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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
97264 2290 321 2022-07-13 19:04:45+00 51.8 51.8 0 0 1 2022-10-25 15:39:21.115+00 2022-12-09 14:11:48.448+00 870 177 870 DES-097264 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097264 expense
97274 2290 64 2022-07-13 19:54:39+00 37.2 37.2 0 0 1 2022-10-25 15:39:32.337+00 2022-12-09 14:10:05.279+00 870 177 870 DES-097274 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097274 expense
97265 2290 328 2022-07-13 19:05:05+00 66.6 66.6 0 0 1 2022-10-25 15:39:22.24+00 2022-12-09 14:11:46.903+00 870 177 870 DES-097265 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097265 expense
97294 2290 281 2022-07-13 20:26:39+00 46.8 46.8 0 0 1 2022-10-25 15:40:01.121+00 2022-12-09 14:09:02.872+00 870 177 870 DES-097294 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-097294 expense
97266 2290 128 2022-07-13 20:04:10+00 44.4 44.4 0 0 1 2022-10-25 15:39:23.42+00 2022-12-09 14:09:52.651+00 870 177 870 DES-097266 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-097266 expense
97295 2290 110 2022-07-13 20:20:35+00 46.8 46.8 0 0 1 2022-10-25 15:40:02.275+00 2022-12-09 14:09:10.725+00 870 177 870 DES-097295 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-097295 expense
97288 2290 194 2022-07-13 20:15:44+00 31.5 31.5 0 0 1 2022-10-25 15:39:53.377+00 2022-12-09 14:09:23.848+00 870 177 870 DES-097288 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097288 expense
97286 2290 165 2022-07-13 20:40:09+00 19.5 19.5 0 0 1 2022-10-25 15:39:50.598+00 2022-12-09 14:08:31.535+00 870 177 870 DES-097286 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097286 expense
97298 2290 194 2022-07-13 20:48:04+00 27.9 27.9 0 0 1 2022-10-25 15:40:06.28+00 2022-12-09 14:08:22.373+00 870 177 870 DES-097298 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097298 expense
88448 2290 166 2022-06-29 21:27:47+00 19.5 19.5 0 0 1 2022-10-24 20:07:07.342+00 2022-11-29 20:28:51.207+00 870 77 870 DES-088448 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088448 expense