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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
102092 2290 332 2022-07-17 19:30:31+00 73.62 73.62 0 0 1 2022-10-25 18:29:12.374+00 2022-12-08 19:54:43.349+00 870 177 870 DES-102092 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-102092 expense
102107 2290 1475 2022-07-17 19:21:31+00 82.8 82.8 0 0 1 2022-10-25 18:29:48.385+00 2022-12-08 19:54:50.076+00 870 177 870 DES-102107 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-102107 expense
102128 2290 1475 2022-07-17 18:49:46+00 63 63 0 0 1 2022-10-25 18:30:27.189+00 2022-12-08 19:55:11.667+00 870 177 870 DES-102128 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102128 expense
102121 2290 322 2022-07-17 18:38:20+00 89.49 89.49 0 0 1 2022-10-25 18:30:13.837+00 2022-12-08 19:55:15.079+00 870 177 870 DES-102121 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-102121 expense
143555 2290 2022-11-11 01:14:19+00 151 151 0 0 1 2022-12-13 11:54:21.55+00 2022-12-13 11:54:21.557+00 870 870 10/11/2022 22:14-EJK3912-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-143555 expense
102113 2290 322 2022-07-17 16:24:22+00 51.8 51.8 0 0 1 2022-10-25 18:30:01.411+00 2022-12-08 19:56:23.176+00 870 177 870 DES-102113 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-102113 expense
102112 2290 122 2022-07-17 16:21:25+00 31.2 31.2 0 0 1 2022-10-25 18:29:59.741+00 2022-12-08 19:56:25.729+00 870 177 870 DES-102112 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102112 expense
102077 2290 215 2022-07-16 23:37:14+00 27 27 0 0 1 2022-10-25 18:28:18.997+00 2022-12-08 20:01:45.275+00 870 177 870 DES-102077 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102077 expense
102076 2290 145 2022-07-16 23:34:56+00 27 27 0 0 1 2022-10-25 18:28:17.366+00 2022-12-08 20:01:46.918+00 870 177 870 DES-102076 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102076 expense
102086 2290 133 2022-07-16 12:41:13+00 23.2 23.2 0 0 1 2022-10-25 18:28:47.054+00 2022-12-08 20:11:19.362+00 870 177 870 DES-102086 BR-040 - km 328+705 - NORTE - Felixlandia 5294728 DES-102086 expense