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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
96941 2290 171 2022-07-13 00:01:12+00 63 63 0 0 1 2022-10-25 15:31:44.024+00 2022-12-09 14:28:41.307+00 870 177 870 DES-096941 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096941 expense
50655 2290 329 2022-09-06 23:32:44+00 43.5 43.5 0 0 1 2022-09-30 13:37:29.991+00 2022-12-08 14:35:16.685+00 870 177 870 DES-050655 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050655 expense
50648 2290 134 2022-09-06 23:31:18+00 42.4 42.4 0 0 1 2022-09-30 13:37:23.291+00 2022-12-08 14:35:18.482+00 870 177 870 DES-050648 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050648 expense
50652 2290 212 2022-09-06 23:31:05+00 10 10 0 0 1 2022-09-30 13:37:26.773+00 2022-12-08 14:35:20.2+00 870 177 870 DES-050652 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050652 expense
96936 2290 332 2022-07-13 00:01:08+00 74.2 74.2 0 0 1 2022-10-25 15:31:38.473+00 2022-12-09 14:28:42.256+00 870 177 870 DES-096936 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096936 expense
50644 2290 330 2022-09-06 23:30:27+00 22.5 22.5 0 0 1 2022-09-30 13:37:19.628+00 2022-12-08 14:35:21.875+00 870 177 870 DES-050644 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050644 expense
96940 2290 124 2022-07-13 00:01:05+00 52.5 52.5 0 0 1 2022-10-25 15:31:42.952+00 2022-12-09 14:28:43.124+00 870 177 870 DES-096940 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096940 expense
50643 2290 111 2022-09-06 23:28:44+00 17.5 17.5 0 0 1 2022-09-30 13:37:18.764+00 2022-12-08 14:35:24.416+00 870 177 870 DES-050643 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050643 expense
96917 2290 332 2022-07-12 23:29:03+00 73.5 73.5 0 0 1 2022-10-25 15:31:15.865+00 2022-12-09 14:29:11.029+00 870 177 870 DES-096917 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096917 expense
50688 2290 320 2022-09-06 23:27:53+00 20 20 0 0 1 2022-09-30 13:38:09.603+00 2022-12-08 14:35:26.122+00 870 177 870 DES-050688 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050688 expense