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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
105939 2290 200 2022-07-18 19:03:22+00 181.2 181.2 0 0 1 2022-10-25 21:01:33.589+00 2022-12-08 19:46:12.731+00 870 177 870 DES-105939 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105939 expense
105870 2290 177 2022-07-19 09:56:18+00 63 63 0 0 1 2022-10-25 20:58:45.297+00 2022-12-08 19:42:13.72+00 870 177 870 DES-105870 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105870 expense
105872 2290 201 2022-07-19 09:52:59+00 55.8 55.8 0 0 1 2022-10-25 20:58:50.101+00 2022-12-08 19:42:17.519+00 870 177 870 DES-105872 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105872 expense
105884 2290 181 2022-07-19 12:00:23+00 47.21 47.21 0 0 1 2022-10-25 20:59:15.364+00 2022-12-08 19:40:45.832+00 870 177 870 DES-105884 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105884 expense
105934 2290 151 2022-07-19 11:55:43+00 52.2 52.2 0 0 1 2022-10-25 21:01:16.09+00 2022-12-08 19:40:51.68+00 870 177 870 DES-105934 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105934 expense
105921 2290 1483 2022-07-19 15:51:50+00 78.3 78.3 0 0 1 2022-10-25 21:00:30.042+00 2022-12-08 19:38:12.943+00 870 177 870 DES-105921 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105921 expense
105910 2290 242 2022-07-19 11:56:51+00 4.9 4.9 0 0 1 2022-10-25 21:00:10.691+00 2022-12-08 19:40:50.443+00 870 177 870 DES-105910 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105910 expense
105904 2290 205 2022-07-19 12:33:25+00 26 26 0 0 1 2022-10-25 20:59:57.634+00 2022-12-08 19:40:14.997+00 870 177 870 DES-105904 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105904 expense
105941 2290 165 2022-07-19 11:55:39+00 90.6 90.6 0 0 1 2022-10-25 21:01:37.498+00 2022-12-08 19:40:52.846+00 870 177 870 DES-105941 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-105941 expense
105875 2290 177 2022-07-19 10:31:48+00 63.6 63.6 0 0 1 2022-10-25 20:58:56.225+00 2022-12-08 19:41:49.615+00 870 177 870 DES-105875 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105875 expense