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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
104813 2290 281 2022-07-22 01:19:37+00 62.89 62.89 0 0 1 2022-10-25 20:13:58.372+00 2022-12-08 18:34:45.274+00 870 177 870 DES-104813 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104813 expense
104804 2290 153 2022-07-22 01:04:11+00 10 10 0 0 1 2022-10-25 20:13:43.198+00 2022-12-08 18:34:50.505+00 870 177 870 DES-104804 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104804 expense
104816 2290 160 2022-07-22 00:31:06+00 15 15 0 0 1 2022-10-25 20:14:03.835+00 2022-12-08 18:35:06.94+00 870 177 870 DES-104816 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104816 expense
104779 2290 169 2022-07-22 00:26:57+00 16.91 16.91 0 0 1 2022-10-25 20:12:51.107+00 2022-12-08 18:35:09.697+00 870 177 870 DES-104779 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-104779 expense
104803 2290 162 2022-07-22 00:12:07+00 63.6 63.6 0 0 1 2022-10-25 20:13:41.658+00 2022-12-08 18:35:14.262+00 870 177 870 DES-104803 SP-330 - km 26+495 - Sul - Sao Paulo 5333791 DES-104803 expense
104826 2290 132 2022-07-22 00:02:35+00 52.2 52.2 0 0 1 2022-10-25 20:14:19.647+00 2022-12-08 18:35:19.719+00 870 177 870 DES-104826 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104826 expense
104789 2290 154 2022-07-21 23:52:12+00 120.8 120.8 0 0 1 2022-10-25 20:13:12.002+00 2022-12-08 18:35:25.832+00 870 177 870 DES-104789 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104789 expense
104766 2290 163 2022-07-21 19:12:47+00 23.4 23.4 0 0 1 2022-10-25 20:12:26.565+00 2022-12-08 18:38:10.389+00 870 177 870 DES-104766 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104766 expense
104767 2290 206 2022-07-21 18:46:14+00 36 36 0 0 1 2022-10-25 20:12:27.805+00 2022-12-08 18:38:59.88+00 870 177 870 DES-104767 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104767 expense
104762 2290 133 2022-07-21 13:16:30+00 21.6 21.6 0 0 1 2022-10-25 20:12:19.017+00 2022-12-08 18:46:09.243+00 870 177 870 DES-104762 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104762 expense