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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
97521 2290 150 2022-07-13 22:08:31+00 54 54 0 0 1 2022-10-25 15:44:55.301+00 2022-12-09 14:06:04.54+00 870 177 870 DES-097521 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097521 expense
140062 2290 2022-11-05 08:50:47+00 43.5 43.5 0 0 1 2022-12-12 19:58:40.165+00 2022-12-12 19:58:40.169+00 870 870 05/11/2022 05:50-JBA5G35-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140062 expense
97519 2290 145 2022-07-14 00:39:27+00 21.2 21.2 0 0 1 2022-10-25 15:44:52.166+00 2022-12-09 14:03:51.716+00 870 177 870 DES-097519 BR-050 - km 051+500 - NORTE - Araguari II 5294728 DES-097519 expense
97584 2290 215 2022-07-14 11:32:48+00 63.08 63.08 0 0 1 2022-10-25 15:46:37.182+00 2022-12-09 13:59:24.95+00 870 177 870 DES-097584 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097584 expense
97587 2290 186 2022-07-14 11:21:44+00 63.08 63.08 0 0 1 2022-10-25 15:46:45.749+00 2022-12-09 13:59:39.988+00 870 177 870 DES-097587 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097587 expense
97581 2290 285 2022-07-14 11:10:38+00 83.7 83.7 0 0 1 2022-10-25 15:46:32.928+00 2022-12-09 13:59:54.759+00 870 177 870 DES-097581 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097581 expense
97530 2290 284 2022-07-13 21:52:48+00 181.2 181.2 0 0 1 2022-10-25 15:45:05.442+00 2022-12-09 14:06:19.581+00 870 177 870 DES-097530 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-097530 expense
18026 2290 1477 2022-08-27 18:31:00+00 95.4 95.4 0 0 1 2022-09-21 17:20:15.397+00 2022-11-29 22:15:12.825+00 514 77 514 DES-018026 SP-348 - km 36+200 - Sul - Caieiras DES-018026 expense
97583 2290 129 2022-07-14 11:29:40+00 55.8 55.8 0 0 1 2022-10-25 15:46:35.937+00 2022-12-09 13:59:26.787+00 870 177 870 DES-097583 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-097583 expense
140066 2290 2022-11-04 21:51:05+00 113.6 113.6 0 0 1 2022-12-12 19:58:44.054+00 2022-12-12 19:58:44.058+00 870 870 04/11/2022 18:51-RUP4H45-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-140066 expense