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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
101109 2290 327 2022-07-14 16:06:01+00 127.8 127.8 0 0 1 2022-10-25 17:29:08.112+00 2022-12-08 20:35:47.582+00 870 177 870 DES-101109 SP-055 - km 250 - Oeste - Santos 5294728 DES-101109 expense
101154 2290 212 2022-07-14 15:31:51+00 181.2 181.2 0 0 1 2022-10-25 17:31:39.599+00 2022-12-08 20:36:14.49+00 870 177 870 DES-101154 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-101154 expense
101110 2290 197 2022-07-14 14:41:52+00 10 10 0 0 1 2022-10-25 17:29:10.894+00 2022-12-08 20:36:55.356+00 870 177 870 DES-101110 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-101110 expense
101140 2290 107 2022-07-14 13:40:19+00 55 55 0 0 1 2022-10-25 17:31:06.83+00 2022-12-08 20:38:04.405+00 870 177 870 DES-101140 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101140 expense
101183 2290 178 2022-07-14 12:54:02+00 52.2 52.2 0 0 1 2022-10-25 17:33:27.091+00 2022-12-09 13:57:33.774+00 870 177 870 DES-101183 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101183 expense
101144 2290 181 2022-07-14 12:29:37+00 39.33 39.33 0 0 1 2022-10-25 17:31:18.881+00 2022-12-09 13:58:05.487+00 870 177 870 DES-101144 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101144 expense
101113 2290 131 2022-07-14 12:28:23+00 63 63 0 0 1 2022-10-25 17:29:20.834+00 2022-12-09 13:58:07.306+00 870 177 870 DES-101113 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101113 expense
101114 2290 245 2022-07-13 16:39:39+00 7.4 7.4 0 0 1 2022-10-25 17:29:25.354+00 2022-12-09 14:16:10.106+00 870 177 870 DES-101114 SP-075 - km 12+500 - Sul - Itu 5294728 DES-101114 expense
101189 2290 217 2022-07-12 18:42:44+00 31.8 31.8 0 0 1 2022-10-25 17:33:41.505+00 2022-12-09 14:34:53.62+00 870 177 870 DES-101189 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101189 expense
101145 2290 163 2022-07-11 19:12:18+00 44.4 44.4 0 0 1 2022-10-25 17:31:20.823+00 2022-12-09 14:46:12.661+00 870 177 870 DES-101145 SP-075 - km 12+500 - Sul - Itu 5294728 DES-101145 expense