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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
104946 2290 130 2022-07-22 11:13:54+00 15.6 15.6 0 0 1 2022-10-25 20:20:49.569+00 2022-12-08 18:32:52.315+00 870 177 870 DES-104946 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104946 expense
104949 2290 118 2022-07-22 11:13:49+00 15.6 15.6 0 0 1 2022-10-25 20:20:57.969+00 2022-12-08 18:32:53.156+00 870 177 870 DES-104949 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104949 expense
104948 2290 165 2022-07-22 11:13:26+00 15.6 15.6 0 0 1 2022-10-25 20:20:56.181+00 2022-12-08 18:32:54.211+00 870 177 870 DES-104948 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104948 expense
104938 2290 332 2022-07-22 11:11:43+00 55 55 0 0 1 2022-10-25 20:20:25.64+00 2022-12-08 18:32:55.389+00 870 177 870 DES-104938 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104938 expense
104933 2290 151 2022-07-22 10:48:56+00 63.93 63.93 0 0 1 2022-10-25 20:20:12.266+00 2022-12-08 18:33:12.396+00 870 177 870 DES-104933 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104933 expense
104935 2290 165 2022-07-22 10:22:51+00 19.6 19.6 0 0 1 2022-10-25 20:20:19.28+00 2022-12-08 18:33:24.807+00 870 177 870 DES-104935 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104935 expense
104929 2290 203 2022-07-22 09:56:39+00 47.21 47.21 0 0 1 2022-10-25 20:20:03.655+00 2022-12-08 18:33:34.886+00 870 177 870 DES-104929 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-104929 expense
104928 2290 1476 2022-07-22 09:38:27+00 83.7 83.7 0 0 1 2022-10-25 20:20:01.744+00 2022-12-08 18:33:38.685+00 870 177 870 DES-104928 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104928 expense
104931 2290 199 2022-07-22 08:56:18+00 23.4 23.4 0 0 1 2022-10-25 20:20:07.635+00 2022-12-08 18:33:45.299+00 870 177 870 DES-104931 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104931 expense
104934 2290 210 2022-07-22 08:28:16+00 44.4 44.4 0 0 1 2022-10-25 20:20:15.852+00 2022-12-08 18:33:51.119+00 870 177 870 DES-104934 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104934 expense