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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
96510 2290 1478 2022-07-10 07:19:57+00 48.07 48.07 0 0 1 2022-10-25 15:20:52.41+00 2022-12-09 14:59:44.388+00 870 177 870 DES-096510 SP-225 - km 106+800 - Oeste - Itirapina 5294728 DES-096510 expense
96482 2290 1483 2022-07-10 16:56:27+00 33.72 33.72 0 0 1 2022-10-25 15:20:04.707+00 2022-12-09 14:54:09.43+00 870 177 870 DES-096482 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-096482 expense
96532 2290 1475 2022-07-11 02:49:57+00 49.2 49.2 0 0 1 2022-10-25 15:21:38.756+00 2022-12-09 14:51:24.178+00 870 177 870 DES-096532 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-096532 expense
140370 2290 2022-11-05 17:15:13+00 44.4 44.4 0 0 1 2022-12-12 20:06:04.124+00 2022-12-12 20:06:04.132+00 870 870 05/11/2022 14:15-JBA6D37-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140370 expense
96502 2290 1474 2022-07-11 01:55:03+00 82.8 82.8 0 0 1 2022-10-25 15:20:33.724+00 2022-12-09 14:51:31.572+00 870 177 870 DES-096502 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-096502 expense
96519 2290 67 2022-07-11 07:04:14+00 55.8 55.8 0 0 1 2022-10-25 15:21:03.399+00 2022-12-09 14:50:53.68+00 870 177 870 DES-096519 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096519 expense
96566 2290 242 2022-07-11 15:15:09+00 4.9 4.9 0 0 1 2022-10-25 15:22:26.817+00 2022-12-09 14:48:16.307+00 870 177 870 DES-096566 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-096566 expense
96520 2290 1474 2022-07-11 09:49:49+00 49.2 49.2 0 0 1 2022-10-25 15:21:04.677+00 2022-12-09 14:50:39.413+00 870 177 870 DES-096520 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-096520 expense
96481 2290 105 2022-07-10 14:38:22+00 74.2 74.2 0 0 1 2022-10-25 15:20:03.281+00 2022-12-09 14:55:38.869+00 870 177 870 DES-096481 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096481 expense
96552 2290 110 2022-07-11 14:57:45+00 99.4 99.4 0 0 1 2022-10-25 15:22:07.86+00 2022-12-09 14:48:32.176+00 870 177 870 DES-096552 SP-055 - km 250 - Oeste - Santos 5294728 DES-096552 expense