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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
101085 2290 331 2022-07-14 16:07:55+00 83.7 83.7 0 0 1 2022-10-25 17:28:13.881+00 2022-12-08 20:35:45.784+00 870 177 870 DES-101085 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-101085 expense
101102 2290 216 2022-07-14 16:07:25+00 10 10 0 0 1 2022-10-25 17:28:52.509+00 2022-12-08 20:35:46.715+00 870 177 870 DES-101102 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101102 expense
101101 2290 176 2022-07-14 16:05:59+00 181.2 181.2 0 0 1 2022-10-25 17:28:50.742+00 2022-12-08 20:35:48.65+00 870 177 870 DES-101101 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-101101 expense
101096 2290 207 2022-07-14 16:04:51+00 15.6 15.6 0 0 1 2022-10-25 17:28:38.154+00 2022-12-08 20:35:51.447+00 870 177 870 DES-101096 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101096 expense
101097 2290 117 2022-07-14 16:04:35+00 14.7 14.7 0 0 1 2022-10-25 17:28:40.147+00 2022-12-08 20:35:53.164+00 870 177 870 DES-101097 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-101097 expense
101098 2290 116 2022-07-14 16:04:31+00 14.7 14.7 0 0 1 2022-10-25 17:28:42.793+00 2022-12-08 20:35:53.975+00 870 177 870 DES-101098 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-101098 expense
101091 2290 281 2022-07-14 16:02:56+00 94.5 94.5 0 0 1 2022-10-25 17:28:27.937+00 2022-12-08 20:35:56.533+00 870 177 870 DES-101091 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101091 expense
101086 2290 69 2022-07-14 16:00:00+00 78.3 78.3 0 0 1 2022-10-25 17:28:15.771+00 2022-12-08 20:36:00.011+00 870 177 870 DES-101086 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101086 expense
101088 2290 176 2022-07-14 15:58:42+00 23.4 23.4 0 0 1 2022-10-25 17:28:19.298+00 2022-12-08 20:36:01.356+00 870 177 870 DES-101088 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101088 expense
101100 2290 1474 2022-07-14 15:56:38+00 168.3 168.3 0 0 1 2022-10-25 17:28:48.177+00 2022-12-08 20:36:04.254+00 870 177 870 DES-101100 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-101100 expense