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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
105341 2290 172 2022-07-23 17:36:12+00 47.21 47.21 0 0 1 2022-10-25 20:41:42.491+00 2022-12-08 18:21:58.132+00 870 177 870 DES-105341 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105341 expense
105323 2290 129 2022-07-23 17:32:47+00 39.33 39.33 0 0 1 2022-10-25 20:41:13.277+00 2022-12-08 18:22:03.502+00 870 177 870 DES-105323 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105323 expense
105258 2290 196 2022-07-23 17:25:48+00 27.9 27.9 0 0 1 2022-10-25 20:39:00.362+00 2022-12-08 18:22:12.741+00 870 177 870 DES-105258 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105258 expense
105284 2290 148 2022-07-23 17:21:53+00 21.6 21.6 0 0 1 2022-10-25 20:39:37.058+00 2022-12-08 18:22:18.958+00 870 177 870 DES-105284 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105284 expense
105277 2290 116 2022-07-23 16:40:32+00 54 54 0 0 1 2022-10-25 20:39:28.714+00 2022-12-08 18:23:09.895+00 870 177 870 DES-105277 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105277 expense
105320 2290 203 2022-07-22 17:51:28+00 54 54 0 0 1 2022-10-25 20:41:00.669+00 2022-12-08 18:31:24.111+00 870 177 870 DES-105320 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105320 expense
105339 2290 209 2022-07-22 14:53:49+00 45 45 0 0 1 2022-10-25 20:41:39.801+00 2022-12-08 18:31:32.201+00 870 177 870 DES-105339 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105339 expense
157062 70 2022-12-21 22:52:19+00 2233.116 2233.116 0 0 1 2022-12-22 21:59:16.468+00 2022-12-22 21:59:16.471+00 43 43 21/12/2022 19:52-Diesel S10-639 DES-157062 expense
157069 70 2022-12-21 21:07:38+00 557.1671 557.1671 0 0 1 2022-12-22 21:59:24.507+00 2022-12-22 21:59:24.511+00 43 43 21/12/2022 18:07-Diesel S10-565 DES-157069 expense
157071 70 2022-12-21 20:42:14+00 2399.4 2399.4 0 0 1 2022-12-22 21:59:26.752+00 2022-12-22 21:59:26.756+00 43 43 21/12/2022 17:42-Diesel S10-545 DES-157071 expense