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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
96480 2290 162 2022-07-10 13:54:49+00 29.6 29.6 0 0 1 2022-10-25 15:20:01.989+00 2022-12-09 14:56:10.043+00 870 177 870 DES-096480 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096480 expense
96475 2290 192 2022-07-10 13:46:48+00 19.6 19.6 0 0 1 2022-10-25 15:19:56.021+00 2022-12-09 14:56:15.645+00 870 177 870 DES-096475 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096475 expense
96494 2290 107 2022-07-10 14:36:25+00 60.9 60.9 0 0 1 2022-10-25 15:20:19.576+00 2022-12-09 14:55:41.075+00 870 177 870 DES-096494 SP-330 - km 181+760 - Sul - Leme 5294728 DES-096494 expense
96479 2290 160 2022-07-10 13:54:59+00 37 37 0 0 1 2022-10-25 15:20:00.892+00 2022-12-09 14:56:08.914+00 870 177 870 DES-096479 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096479 expense
96487 2290 150 2022-07-10 14:39:29+00 29.6 29.6 0 0 1 2022-10-25 15:20:11.498+00 2022-12-09 14:55:37.907+00 870 177 870 DES-096487 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096487 expense
96496 2290 192 2022-07-10 14:45:09+00 42 42 0 0 1 2022-10-25 15:20:22.887+00 2022-12-09 14:55:30.838+00 870 177 870 DES-096496 SP-330 - km 82.000 - Norte - Valinhos 5294728 DES-096496 expense
96518 2290 1476 2022-07-11 03:01:12+00 49.2 49.2 0 0 1 2022-10-25 15:21:02.362+00 2022-12-09 14:51:21.82+00 870 177 870 DES-096518 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-096518 expense
96527 2290 64 2022-07-11 06:07:08+00 63 63 0 0 1 2022-10-25 15:21:25.64+00 2022-12-09 14:51:01.383+00 870 177 870 DES-096527 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096527 expense
96506 2290 67 2022-07-11 07:46:07+00 63 63 0 0 1 2022-10-25 15:20:42.645+00 2022-12-09 14:50:51.103+00 870 177 870 DES-096506 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096506 expense
96499 2290 105 2022-07-10 18:07:02+00 151 151 0 0 1 2022-10-25 15:20:26.994+00 2022-12-09 14:53:32.533+00 870 177 870 DES-096499 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-096499 expense