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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
96691 2290 242 2022-07-11 22:52:01+00 2.5 2.5 0 0 1 2022-10-25 15:25:15.66+00 2022-12-09 14:44:14.514+00 870 177 870 DES-096691 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-096691 expense
96692 2290 151 2022-07-11 22:51:32+00 19.5 19.5 0 0 1 2022-10-25 15:25:16.725+00 2022-12-09 14:44:17.32+00 870 177 870 DES-096692 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-096692 expense
96688 2290 1475 2022-07-11 22:47:42+00 63 63 0 0 1 2022-10-25 15:25:12.353+00 2022-12-09 14:44:19.412+00 870 177 870 DES-096688 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-096688 expense
96682 2290 107 2022-07-11 22:28:23+00 71 71 0 0 1 2022-10-25 15:25:01.465+00 2022-12-09 14:44:30.393+00 870 177 870 DES-096682 SP-055 - km 250 - Oeste - Santos 5294728 DES-096682 expense
96683 2290 238 2022-07-11 22:43:12+00 5 5 0 0 1 2022-10-25 15:25:02.449+00 2022-12-09 14:44:21.427+00 870 177 870 DES-096683 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-096683 expense
87822 2290 285 2022-06-29 09:49:25+00 55 55 0 0 1 2022-10-24 19:29:49.801+00 2022-11-29 20:41:34.856+00 870 77 870 DES-087822 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-087822 expense
87824 2290 209 2022-06-29 08:54:28+00 32.4 32.4 0 0 1 2022-10-24 19:29:56.616+00 2022-11-29 20:42:08.767+00 870 77 870 DES-087824 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087824 expense
87791 2290 1483 2022-06-28 21:37:02+00 63 63 0 0 1 2022-10-24 19:27:52.303+00 2022-11-29 20:45:52.914+00 870 77 870 DES-087791 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087791 expense
47791 2290 330 2022-09-07 12:48:44+00 78.3 78.3 0 0 1 2022-09-30 12:37:57.552+00 2022-12-08 14:30:49.355+00 870 177 870 DES-047791 SP-330 - km 181+760 - Norte - Leme 5509943 DES-047791 expense
87801 2290 280 2022-06-28 21:00:18+00 78.3 78.3 0 0 1 2022-10-24 19:28:28.302+00 2022-11-29 20:46:19.576+00 870 77 870 DES-087801 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087801 expense