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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
98965 2290 167 2022-07-10 09:07:19+00 44.4 44.4 0 0 1 2022-10-25 16:26:25.632+00 2022-12-09 14:59:00.214+00 870 177 870 DES-098965 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098965 expense
98968 2290 321 2022-07-10 09:49:28+00 22.5 22.5 0 0 1 2022-10-25 16:26:31.169+00 2022-12-09 14:58:37.751+00 870 177 870 DES-098968 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098968 expense
98952 2290 180 2022-07-10 09:45:04+00 37 37 0 0 1 2022-10-25 16:26:03.364+00 2022-12-09 14:58:40.937+00 870 177 870 DES-098952 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098952 expense
98966 2290 126 2022-07-10 09:07:42+00 44.4 44.4 0 0 1 2022-10-25 16:26:26.913+00 2022-12-09 14:58:59.128+00 870 177 870 DES-098966 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098966 expense
98967 2290 322 2022-07-10 09:51:06+00 55 55 0 0 1 2022-10-25 16:26:29.695+00 2022-12-09 14:58:34.701+00 870 177 870 DES-098967 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-098967 expense
98973 2290 321 2022-07-10 10:27:23+00 35.1 35.1 0 0 1 2022-10-25 16:26:39.13+00 2022-12-09 14:58:12.613+00 870 177 870 DES-098973 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-098973 expense
98963 2290 126 2022-07-10 10:48:16+00 31.2 31.2 0 0 1 2022-10-25 16:26:22.122+00 2022-12-09 14:57:55.192+00 870 177 870 DES-098963 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098963 expense
98975 2290 1482 2022-07-10 10:23:01+00 271.8 271.8 0 0 1 2022-10-25 16:26:42.624+00 2022-12-09 14:58:13.56+00 870 177 870 DES-098975 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098975 expense
98969 2290 1482 2022-07-10 09:35:59+00 22.5 22.5 0 0 1 2022-10-25 16:26:32.894+00 2022-12-09 14:58:46.215+00 870 177 870 DES-098969 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098969 expense
98957 2290 282 2022-07-10 10:17:55+00 51.8 51.8 0 0 1 2022-10-25 16:26:10.008+00 2022-12-09 14:58:18.338+00 870 177 870 DES-098957 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098957 expense