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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
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
96570 2290 64 2022-07-11 14:44:16+00 42.4 42.4 0 0 1 2022-10-25 15:22:33.215+00 2022-12-09 14:48:38.677+00 870 177 870 DES-096570 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096570 expense
96554 2290 170 2022-07-11 13:58:39+00 85.2 85.2 0 0 1 2022-10-25 15:22:10.095+00 2022-12-09 14:48:57.493+00 870 177 870 DES-096554 SP-055 - km 250 - Oeste - Santos 5294728 DES-096554 expense
96572 2290 104 2022-07-11 11:53:47+00 66.6 66.6 0 0 1 2022-10-25 15:22:36.098+00 2022-12-09 14:49:58.524+00 870 177 870 DES-096572 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096572 expense
96573 2290 175 2022-07-11 11:38:57+00 37 37 0 0 1 2022-10-25 15:22:37.195+00 2022-12-09 14:50:02.79+00 870 177 870 DES-096573 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096573 expense
96530 2290 1474 2022-07-11 10:49:28+00 42 42 0 0 1 2022-10-25 15:21:30.933+00 2022-12-09 14:50:18.891+00 870 177 870 DES-096530 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-096530 expense
96505 2290 64 2022-07-11 05:31:24+00 55.8 55.8 0 0 1 2022-10-25 15:20:38.751+00 2022-12-09 14:51:05.96+00 870 177 870 DES-096505 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096505 expense
140381 2290 2022-11-05 14:11:16+00 48.6 48.6 0 0 1 2022-12-12 20:06:21.172+00 2022-12-12 20:06:21.179+00 870 870 05/11/2022 11:11-RUT4J72-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140381 expense
87439 2290 71 2022-06-28 16:03:17+00 78.3 78.3 0 0 1 2022-10-24 19:08:24.726+00 2022-11-29 20:51:20.132+00 870 77 870 DES-087439 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087439 expense