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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
98216 2290 162 2022-07-15 22:18:15+00 47.21 47.21 0 0 1 2022-10-25 16:04:13.506+00 2022-12-08 20:18:06.121+00 870 177 870 DES-098216 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098216 expense
98194 2290 167 2022-07-15 22:28:19+00 47.21 47.21 0 0 1 2022-10-25 16:03:40.933+00 2022-12-08 20:17:58.835+00 870 177 870 DES-098194 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098194 expense
98198 2290 64 2022-07-15 22:12:24+00 32.01 32.01 0 0 1 2022-10-25 16:03:47.026+00 2022-12-08 20:18:10.234+00 870 177 870 DES-098198 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-098198 expense
98205 2290 166 2022-07-15 22:36:54+00 31.8 31.8 0 0 1 2022-10-25 16:03:57.974+00 2022-12-08 20:17:51.914+00 870 177 870 DES-098205 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098205 expense
98206 2290 189 2022-07-15 22:17:23+00 47.21 47.21 0 0 1 2022-10-25 16:03:59.227+00 2022-12-08 20:18:08.609+00 870 177 870 DES-098206 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098206 expense
98239 2290 1480 2022-07-15 18:33:13+00 49.2 49.2 0 0 1 2022-10-25 16:04:44.735+00 2022-12-08 20:21:07.241+00 870 177 870 DES-098239 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-098239 expense
94223 2290 1483 2022-07-06 14:41:06+00 42 42 0 0 1 2022-10-25 14:14:23.485+00 2022-12-09 12:47:42.779+00 870 177 870 DES-094223 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-094223 expense
98225 2290 166 2022-07-15 20:52:33+00 11.7 11.7 0 0 1 2022-10-25 16:04:27.191+00 2022-12-08 20:19:24.82+00 870 177 870 DES-098225 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098225 expense
98235 2290 170 2022-07-15 20:40:58+00 63.6 63.6 0 0 1 2022-10-25 16:04:40.011+00 2022-12-08 20:19:32.582+00 870 177 870 DES-098235 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098235 expense
98234 2290 190 2022-07-13 17:23:38+00 19.5 19.5 0 0 1 2022-10-25 16:04:38.768+00 2022-12-09 14:15:05.123+00 870 177 870 DES-098234 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098234 expense