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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
102329 2290 163 2022-07-16 19:11:17+00 42 42 0 0 1 2022-10-25 18:40:02.688+00 2022-12-08 20:05:15.277+00 870 177 870 DES-102329 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-102329 expense
102322 2290 61 2022-07-16 18:25:57+00 39.33 39.33 0 0 1 2022-10-25 18:39:52.08+00 2022-12-08 20:05:55.663+00 870 177 870 DES-102322 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-102322 expense
102328 2290 245 2022-07-16 18:03:18+00 7.88 7.88 0 0 1 2022-10-25 18:40:00.248+00 2022-12-08 20:06:12.985+00 870 177 870 DES-102328 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-102328 expense
102338 2290 194 2022-07-16 18:01:54+00 33.72 33.72 0 0 1 2022-10-25 18:40:17.79+00 2022-12-08 20:06:15.523+00 870 177 870 DES-102338 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-102338 expense
102341 2290 117 2022-07-16 16:52:17+00 63.93 63.93 0 0 1 2022-10-25 18:40:22.389+00 2022-12-08 20:07:24.986+00 870 177 870 DES-102341 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102341 expense
102292 2290 168 2022-07-16 12:46:02+00 39.33 39.33 0 0 1 2022-10-25 18:38:44.241+00 2022-12-08 20:11:16.086+00 870 177 870 DES-102292 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102292 expense
102294 2290 284 2022-07-16 12:31:27+00 41.6 41.6 0 0 1 2022-10-25 18:38:53.616+00 2022-12-08 20:11:32.183+00 870 177 870 DES-102294 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102294 expense
102311 2290 199 2022-07-16 07:22:34+00 33.72 33.72 0 0 1 2022-10-25 18:39:32.158+00 2022-12-08 20:14:26.115+00 870 177 870 DES-102311 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-102311 expense
102309 2290 113 2022-07-16 05:24:57+00 81 81 0 0 1 2022-10-25 18:39:27.65+00 2022-12-08 20:14:32.131+00 870 177 870 DES-102309 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102309 expense
102305 2290 186 2022-07-16 04:13:44+00 47.21 47.21 0 0 1 2022-10-25 18:39:20.042+00 2022-12-08 20:14:37.602+00 870 177 870 DES-102305 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102305 expense