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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
98456 2290 327 2022-07-08 10:30:05+00 22.5 22.5 0 0 1 2022-10-25 16:10:38.342+00 2022-12-09 13:38:35.831+00 870 177 870 DES-098456 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098456 expense
98458 2290 330 2022-07-08 11:13:55+00 60.9 60.9 0 0 1 2022-10-25 16:10:40.604+00 2022-12-09 13:37:32.967+00 870 177 870 DES-098458 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098458 expense
98460 2290 324 2022-07-08 12:16:42+00 66.6 66.6 0 0 1 2022-10-25 16:10:42.867+00 2022-12-09 13:36:28.345+00 870 177 870 DES-098460 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-098460 expense
98698 2290 199 2022-07-08 20:01:24+00 15 15 0 0 1 2022-10-25 16:17:46.989+00 2022-12-09 13:28:27.599+00 870 177 870 DES-098698 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098698 expense
98718 2290 118 2022-07-08 20:16:07+00 57 57 0 0 1 2022-10-25 16:18:17.067+00 2022-12-09 13:28:15.361+00 870 177 870 DES-098718 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-098718 expense
98444 2290 213 2022-07-08 13:02:33+00 47.21 47.21 0 0 1 2022-10-25 16:10:22.658+00 2022-12-09 13:35:26.748+00 870 177 870 DES-098444 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098444 expense
98712 2290 129 2022-07-08 19:51:15+00 56.8 56.8 0 0 1 2022-10-25 16:18:07.615+00 2022-12-09 13:28:33.241+00 870 177 870 DES-098712 SP-055 - km 250 - Oeste - Santos 5294728 DES-098712 expense
98695 2290 238 2022-07-08 20:19:08+00 7.8 7.8 0 0 1 2022-10-25 16:17:43.354+00 2022-12-09 13:28:11.879+00 870 177 870 DES-098695 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098695 expense
98705 2290 157 2022-07-08 20:49:43+00 20.8 20.8 0 0 1 2022-10-25 16:17:56.046+00 2022-12-09 13:27:44.887+00 870 177 870 DES-098705 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-098705 expense
98696 2290 110 2022-07-08 19:30:57+00 48.6 48.6 0 0 1 2022-10-25 16:17:44.684+00 2022-12-09 13:28:53.045+00 870 177 870 DES-098696 BR-050 - km 198+060 - SUL - Delta 5294728 DES-098696 expense