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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
98846 2290 282 2022-07-09 17:38:07+00 73.5 73.5 0 0 1 2022-10-25 16:22:48.826+00 2022-12-09 15:06:31.317+00 870 177 870 DES-098846 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098846 expense
98857 2290 160 2022-07-09 17:39:44+00 53 53 0 0 1 2022-10-25 16:23:08.391+00 2022-12-09 15:06:29.23+00 870 177 870 DES-098857 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098857 expense
98830 2290 186 2022-07-09 17:35:18+00 63 63 0 0 1 2022-10-25 16:21:49.324+00 2022-12-09 15:06:38.005+00 870 177 870 DES-098830 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098830 expense
98832 2290 128 2022-07-09 17:19:21+00 42 42 0 0 1 2022-10-25 16:21:59.019+00 2022-12-09 15:06:59.099+00 870 177 870 DES-098832 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098832 expense
98842 2290 320 2022-07-09 17:21:46+00 78.3 78.3 0 0 1 2022-10-25 16:22:42.3+00 2022-12-09 15:06:54.551+00 870 177 870 DES-098842 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-098842 expense
98850 2290 108 2022-07-09 17:09:36+00 74.2 74.2 0 0 1 2022-10-25 16:22:56.673+00 2022-12-09 15:07:17.402+00 870 177 870 DES-098850 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098850 expense
98854 2290 113 2022-07-09 17:29:51+00 94.5 94.5 0 0 1 2022-10-25 16:23:03.154+00 2022-12-09 15:06:43.269+00 870 177 870 DES-098854 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098854 expense
98847 2290 187 2022-07-09 17:37:51+00 22.2 22.2 0 0 1 2022-10-25 16:22:51.235+00 2022-12-09 15:06:33.142+00 870 177 870 DES-098847 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5294728 DES-098847 expense
98841 2290 129 2022-07-09 17:37:31+00 52.5 52.5 0 0 1 2022-10-25 16:22:41.144+00 2022-12-09 15:06:34.152+00 870 177 870 DES-098841 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098841 expense
98845 2290 180 2022-07-09 17:30:37+00 52.5 52.5 0 0 1 2022-10-25 16:22:46.825+00 2022-12-09 15:06:42.168+00 870 177 870 DES-098845 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098845 expense