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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
106775 2290 203 2022-07-21 15:07:45+00 71 71 0 0 1 2022-10-25 21:30:45.065+00 2022-12-08 18:44:14.239+00 870 177 870 DES-106775 SP-055 - km 250 - Oeste - Santos 5333791 DES-106775 expense
106757 2290 186 2022-07-21 15:06:12+00 52.2 52.2 0 0 1 2022-10-25 21:30:19.01+00 2022-12-08 18:44:16.808+00 870 177 870 DES-106757 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106757 expense
106677 2290 198 2022-07-21 10:24:46+00 71 71 0 0 1 2022-10-25 21:28:08.35+00 2022-12-08 19:16:24.964+00 870 177 870 DES-106677 SP-055 - km 250 - Oeste - Santos 5333791 DES-106677 expense
106702 2290 188 2022-07-21 10:24:14+00 181.2 181.2 0 0 1 2022-10-25 21:28:54.95+00 2022-12-08 19:16:27.622+00 870 177 870 DES-106702 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106702 expense
106681 2290 280 2022-07-21 10:10:00+00 115.14 115.14 0 0 1 2022-10-25 21:28:17.208+00 2022-12-08 19:16:42.676+00 870 177 870 DES-106681 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106681 expense
106685 2290 130 2022-07-21 10:06:53+00 52 52 0 0 1 2022-10-25 21:28:28.32+00 2022-12-08 19:16:46.794+00 870 177 870 DES-106685 SP-280 - km 74+000 - Leste - Itu 5333791 DES-106685 expense
145690 2290 2022-11-13 12:31:55+00 31.2 31.2 0 0 1 2022-12-13 12:52:25.67+00 2022-12-13 12:52:25.674+00 870 870 13/11/2022 09:31-JAN9J29-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145690 expense
145694 2290 2022-11-13 12:43:44+00 22.5 22.5 0 0 1 2022-12-13 12:52:33.9+00 2022-12-13 12:52:33.907+00 870 870 13/11/2022 09:43-RUT4J87-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145694 expense
145698 2290 2022-11-13 11:54:12+00 33.72 33.72 0 0 1 2022-12-13 12:52:38.64+00 2022-12-13 12:52:38.646+00 870 870 13/11/2022 08:54-JAK8E61-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-145698 expense
106742 2290 1483 2022-07-21 17:39:30+00 63.6 63.6 0 0 1 2022-10-25 21:29:53.582+00 2022-12-08 18:40:48.577+00 870 177 870 DES-106742 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106742 expense