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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
106238 2290 168 2022-07-20 17:55:14+00 47.21 47.21 0 0 1 2022-10-25 21:14:04.545+00 2022-12-08 19:24:46.874+00 870 177 870 DES-106238 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-106238 expense
106360 2290 180 2022-07-20 15:53:07+00 63 63 0 0 1 2022-10-25 21:18:48.018+00 2022-12-08 19:26:28.177+00 870 177 870 DES-106360 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106360 expense
106237 2290 326 2022-07-20 15:41:27+00 81 81 0 0 1 2022-10-25 21:14:02.665+00 2022-12-08 19:26:36.912+00 870 177 870 DES-106237 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106237 expense
106230 2290 283 2022-07-20 11:21:51+00 63 63 0 0 1 2022-10-25 21:13:49.571+00 2022-12-08 19:30:27.256+00 870 177 870 DES-106230 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106230 expense
106322 2290 61 2022-07-20 16:36:47+00 27 27 0 0 1 2022-10-25 21:17:03.054+00 2022-12-08 19:25:50.431+00 870 177 870 DES-106322 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-106322 expense
106363 2290 201 2022-07-20 15:21:14+00 7.5 7.5 0 0 1 2022-10-25 21:18:52.759+00 2022-12-08 19:26:54.859+00 870 177 870 DES-106363 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106363 expense
106459 2290 196 2022-07-20 22:11:53+00 63 63 0 0 1 2022-10-25 21:21:37.297+00 2022-12-08 19:20:38.77+00 870 177 870 DES-106459 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106459 expense
106442 2290 1479 2022-07-20 20:22:01+00 95.4 95.4 0 0 1 2022-10-25 21:21:09.725+00 2022-12-08 19:22:18.174+00 870 177 870 DES-106442 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106442 expense
106423 2290 322 2022-07-20 18:34:21+00 74.2 74.2 0 0 1 2022-10-25 21:20:41.996+00 2022-12-08 19:24:07.71+00 870 177 870 DES-106423 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106423 expense
106440 2290 163 2022-07-20 20:10:03+00 44.4 44.4 0 0 1 2022-10-25 21:21:07.124+00 2022-12-08 19:22:29.619+00 870 177 870 DES-106440 SP-075 - km 12+500 - Sul - Itu 5333791 DES-106440 expense