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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
99563 2290 243 2022-07-12 12:07:52+00 4.9 4.9 0 0 1 2022-10-25 16:44:29.897+00 2022-12-09 14:40:56.224+00 870 177 870 DES-099563 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099563 expense
99411 2290 105 2022-07-12 11:44:10+00 71 71 0 0 1 2022-10-25 16:41:51.527+00 2022-12-09 14:41:11.816+00 870 177 870 DES-099411 SP-055 - km 250 - Oeste - Santos 5294728 DES-099411 expense
99396 2290 142 2022-07-11 20:02:25+00 181.2 181.2 0 0 1 2022-10-25 16:41:39.659+00 2022-12-09 14:45:48.792+00 870 177 870 DES-099396 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099396 expense
99605 2290 2022-07-10 13:40:24+00 35.1 35.1 0 0 1 2022-10-25 16:45:17.72+00 2022-12-09 14:56:17.515+00 870 177 870 DES-099605 PRV1679 5294728 DES-099605 expense
99560 2290 173 2022-07-12 12:24:56+00 11.7 11.7 0 0 1 2022-10-25 16:44:27.46+00 2022-12-09 14:40:46.485+00 870 177 870 DES-099560 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099560 expense
99575 2290 2022-07-10 14:01:43+00 72 72 0 0 1 2022-10-25 16:44:39.925+00 2022-12-09 14:56:02.171+00 870 177 870 DES-099575 RNG4D02 5294728 DES-099575 expense
99614 2290 181 2022-07-12 12:59:24+00 52.2 52.2 0 0 1 2022-10-25 16:45:34.665+00 2022-12-09 14:40:09.947+00 870 177 870 DES-099614 SP-330 - km 181+760 - Sul - Leme 5294728 DES-099614 expense
99590 2290 2022-07-10 16:55:37+00 73.5 73.5 0 0 1 2022-10-25 16:44:55.2+00 2022-12-09 14:54:12.233+00 870 177 870 DES-099590 RNF3J30 5294728 DES-099590 expense
99489 2290 2022-07-09 21:45:16+00 62.89 62.89 0 0 1 2022-10-25 16:43:14.449+00 2022-12-09 15:02:16.655+00 870 177 870 DES-099489 RNG5H64 5294728 DES-099489 expense
99592 2290 2022-07-10 17:37:46+00 78.3 78.3 0 0 1 2022-10-25 16:44:58.225+00 2022-12-09 14:53:53.998+00 870 177 870 DES-099592 RNG3I05 5294728 DES-099592 expense