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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
101868 2290 126 2022-07-16 13:48:33+00 76.76 76.76 0 0 1 2022-10-25 18:16:01.857+00 2022-12-08 20:10:15.812+00 870 177 870 DES-101868 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101868 expense
101871 2290 280 2022-07-16 13:11:26+00 60.9 60.9 0 0 1 2022-10-25 18:16:16.261+00 2022-12-08 20:10:57.798+00 870 177 870 DES-101871 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101871 expense
101875 2290 210 2022-07-16 13:10:38+00 55.8 55.8 0 0 1 2022-10-25 18:16:28.528+00 2022-12-08 20:10:58.765+00 870 177 870 DES-101875 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101875 expense
101872 2290 168 2022-07-16 13:10:36+00 39.33 39.33 0 0 1 2022-10-25 18:16:18.87+00 2022-12-08 20:10:59.58+00 870 177 870 DES-101872 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101872 expense
101874 2290 152 2022-07-16 13:07:27+00 34.8 34.8 0 0 1 2022-10-25 18:16:23.902+00 2022-12-08 20:11:02.327+00 870 177 870 DES-101874 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101874 expense
101873 2290 126 2022-07-16 13:03:11+00 63.08 63.08 0 0 1 2022-10-25 18:16:21.131+00 2022-12-08 20:11:08.146+00 870 177 870 DES-101873 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101873 expense
101876 2290 197 2022-07-16 12:56:53+00 34.8 34.8 0 0 1 2022-10-25 18:16:30.951+00 2022-12-08 20:11:09.008+00 870 177 870 DES-101876 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101876 expense
101877 2290 319 2022-07-16 12:49:47+00 37.8 37.8 0 0 1 2022-10-25 18:16:33.581+00 2022-12-08 20:11:12.734+00 870 177 870 DES-101877 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101877 expense
101870 2290 129 2022-07-16 12:47:08+00 34.8 34.8 0 0 1 2022-10-25 18:16:10.149+00 2022-12-08 20:11:14.351+00 870 177 870 DES-101870 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101870 expense
101881 2290 53 2022-07-16 12:15:48+00 47.21 47.21 0 0 1 2022-10-25 18:16:44.471+00 2022-12-08 20:11:41.814+00 870 177 870 DES-101881 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101881 expense