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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
99617 2290 203 2022-07-12 12:45:47+00 47.21 47.21 0 0 1 2022-10-25 16:45:39.638+00 2022-12-09 14:40:28.758+00 870 177 870 DES-099617 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-099617 expense
99588 2290 181 2022-07-12 12:27:58+00 52.2 52.2 0 0 1 2022-10-25 16:44:52.938+00 2022-12-09 14:40:42.411+00 870 177 870 DES-099588 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-099588 expense
99609 2290 2022-07-11 03:09:21+00 63 63 0 0 1 2022-10-25 16:45:29.722+00 2022-12-09 14:51:20.396+00 870 177 870 DES-099609 PRV1759 5294728 DES-099609 expense
99620 2290 2022-07-11 05:30:15+00 63 63 0 0 1 2022-10-25 16:45:42.191+00 2022-12-09 14:51:06.907+00 870 177 870 DES-099620 PRV1789 5294728 DES-099620 expense
99594 2290 65 2022-07-12 13:10:59+00 10 10 0 0 1 2022-10-25 16:44:59.69+00 2022-12-09 14:40:06.179+00 870 177 870 DES-099594 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099594 expense
99415 2290 181 2022-07-12 15:05:06+00 42 42 0 0 1 2022-10-25 16:41:55.492+00 2022-12-09 14:38:11.74+00 870 177 870 DES-099415 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-099415 expense
99668 2290 148 2022-07-08 16:12:20+00 20.4 20.4 0 0 1 2022-10-25 16:46:31.533+00 2022-12-09 13:32:35.716+00 870 177 870 DES-099668 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099668 expense
100637 2290 2022-07-10 11:30:11+00 41.6 41.6 0 0 1 2022-10-25 17:04:45.685+00 2022-12-09 14:57:33.47+00 870 177 870 DES-100637 RNG4D02 5294728 DES-100637 expense
99502 2290 210 2022-07-08 13:27:31+00 30.6 30.6 0 0 1 2022-10-25 16:43:26.258+00 2022-12-09 13:34:59.135+00 870 177 870 DES-099502 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099502 expense
50453 2290 107 2022-09-03 13:00:22+00 19.5 19.5 0 0 1 2022-09-30 13:33:16.852+00 2022-12-08 15:10:57.891+00 870 177 870 DES-050453 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050453 expense