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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
92897 2290 144 2022-07-05 23:06:17+00 42 42 0 0 1 2022-10-25 12:55:05.296+00 2022-12-09 12:55:59.552+00 870 177 870 DES-092897 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-092897 expense
95489 2290 2022-07-06 15:38:21+00 65.7 65.7 0 0 1 2022-10-25 14:58:36.733+00 2022-12-09 12:47:06.238+00 870 177 870 DES-095489 PRV1799 5246234 DES-095489 expense
95538 2290 125 2022-07-08 21:29:39+00 19.5 19.5 0 0 1 2022-10-25 14:59:15.79+00 2022-12-09 13:26:49.572+00 870 177 870 DES-095538 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095538 expense
95485 2290 2022-07-06 15:22:37+00 37.8 37.8 0 0 1 2022-10-25 14:58:34.533+00 2022-12-09 12:47:17.867+00 870 177 870 DES-095485 RNG3I05 5246234 DES-095485 expense
95527 2290 153 2022-07-09 00:34:59+00 15.6 15.6 0 0 1 2022-10-25 14:59:08.076+00 2022-12-09 13:24:05.936+00 870 177 870 DES-095527 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-095527 expense
95544 2290 2022-07-06 14:29:03+00 63 63 0 0 1 2022-10-25 14:59:20.362+00 2022-12-09 12:47:55.142+00 870 177 870 DES-095544 PRV1819 5246234 DES-095544 expense
92877 2290 1475 2022-07-06 05:54:30+00 271.8 271.8 0 0 1 2022-10-25 12:54:16.543+00 2022-12-09 12:54:01.303+00 870 177 870 DES-092877 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092877 expense
95479 2290 64 2022-07-08 22:39:02+00 32.01 32.01 0 0 1 2022-10-25 14:58:30.077+00 2022-12-09 13:25:46.735+00 870 177 870 DES-095479 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-095479 expense
95531 2290 139 2022-07-09 00:15:58+00 17.5 17.5 0 0 1 2022-10-25 14:59:10.802+00 2022-12-09 13:24:18.744+00 870 177 870 DES-095531 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095531 expense
95510 2290 332 2022-07-08 23:08:49+00 94.5 94.5 0 0 1 2022-10-25 14:58:53.84+00 2022-12-09 13:25:13.395+00 870 177 870 DES-095510 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095510 expense