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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
103524 2290 71 2022-07-19 22:44:15+00 78.3 78.3 0 0 1 2022-10-25 19:32:41.639+00 2022-12-08 19:32:57.08+00 870 177 870 DES-103524 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103524 expense
103473 2290 208 2022-07-19 20:52:17+00 42.6 42.6 0 0 1 2022-10-25 19:31:49.739+00 2022-12-08 19:34:18.174+00 870 177 870 DES-103473 SP-055 - km 250 - Oeste - Santos 5333791 DES-103473 expense
103452 2290 176 2022-07-19 20:09:43+00 34.8 34.8 0 0 1 2022-10-25 19:31:11.226+00 2022-12-08 19:34:52.086+00 870 177 870 DES-103452 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-103452 expense
103471 2290 283 2022-07-19 20:04:08+00 94.62 94.62 0 0 1 2022-10-25 19:31:47.797+00 2022-12-08 19:34:57.982+00 870 177 870 DES-103471 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-103471 expense
103460 2290 213 2022-07-19 19:41:47+00 26.1 26.1 0 0 1 2022-10-25 19:31:26.246+00 2022-12-08 19:35:17.036+00 870 177 870 DES-103460 SP-330 - km 181+760 - Norte - Leme 5333791 DES-103460 expense
103468 2290 196 2022-07-19 18:37:33+00 31.5 31.5 0 0 1 2022-10-25 19:31:43.996+00 2022-12-08 19:36:30.966+00 870 177 870 DES-103468 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103468 expense
103463 2290 181 2022-07-19 18:35:39+00 181.2 181.2 0 0 1 2022-10-25 19:31:37.967+00 2022-12-08 19:36:32.194+00 870 177 870 DES-103463 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103463 expense
103497 2290 2022-07-12 18:03:07+00 45.9 45.9 0 0 1 2022-10-25 19:32:14.547+00 2022-12-09 14:35:46.762+00 870 177 870 DES-103497 CUA3H57 5294728 DES-103497 expense
103461 2290 176 2022-07-19 19:41:44+00 34.8 34.8 0 0 1 2022-10-25 19:31:27.24+00 2022-12-08 19:35:18.005+00 870 177 870 DES-103461 SP-330 - km 181+760 - Norte - Leme 5333791 DES-103461 expense
103469 2290 71 2022-07-19 19:38:31+00 115.14 115.14 0 0 1 2022-10-25 19:31:46.307+00 2022-12-08 19:35:23.571+00 870 177 870 DES-103469 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103469 expense