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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
94348 2290 1478 2022-07-06 11:41:16+00 50.63 50.63 0 0 1 2022-10-25 14:19:48.205+00 2022-12-09 12:50:52.741+00 870 177 870 DES-094348 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-094348 expense
94341 2290 118 2022-07-06 11:37:15+00 23.4 23.4 0 0 1 2022-10-25 14:19:37.938+00 2022-12-09 12:50:56.918+00 870 177 870 DES-094341 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-094341 expense
96974 2290 67 2022-07-13 03:47:45+00 90 90 0 0 1 2022-10-25 15:32:27.714+00 2022-12-09 14:27:36.687+00 870 177 870 DES-096974 SP-280 - km 158+300 - leste - Quadra 5294728 DES-096974 expense
97019 2290 321 2022-07-13 02:52:19+00 102.31 102.31 0 0 1 2022-10-25 15:33:33.559+00 2022-12-09 14:27:41.82+00 870 177 870 DES-097019 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-097019 expense
99878 2290 2022-07-12 18:33:21+00 23.4 23.4 0 0 1 2022-10-25 16:50:45.239+00 2022-12-09 14:35:16.711+00 870 177 870 DES-099878 RNF3E28 5294728 DES-099878 expense
96935 2290 211 2022-07-13 00:00:59+00 52.5 52.5 0 0 1 2022-10-25 15:31:37.485+00 2022-12-09 14:28:44.037+00 870 177 870 DES-096935 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096935 expense
96927 2290 177 2022-07-12 19:08:29+00 42 42 0 0 1 2022-10-25 15:31:28.26+00 2022-12-09 14:34:25.69+00 870 177 870 DES-096927 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096927 expense
97011 2290 240 2022-07-12 17:17:09+00 7.8 7.8 0 0 1 2022-10-25 15:33:21.517+00 2022-12-09 14:36:25.845+00 870 177 870 DES-097011 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097011 expense
96976 2290 195 2022-07-12 19:39:28+00 21 21 0 0 1 2022-10-25 15:32:29.712+00 2022-12-09 14:33:43.996+00 870 177 870 DES-096976 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096976 expense
97003 2290 319 2022-07-12 22:28:38+00 115.14 115.14 0 0 1 2022-10-25 15:33:09.446+00 2022-12-09 14:30:13.027+00 870 177 870 DES-097003 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097003 expense