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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
103993 2290 1483 2022-07-20 15:14:33+00 271.8 271.8 0 0 1 2022-10-25 19:42:25.596+00 2022-12-08 19:27:02.346+00 870 177 870 DES-103993 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103993 expense
103753 2290 61 2022-07-20 11:27:29+00 34.8 34.8 0 0 1 2022-10-25 19:37:34.682+00 2022-12-08 19:30:24.253+00 870 177 870 DES-103753 SP-330 - km 181+760 - Norte - Leme 5333791 DES-103753 expense
106098 2290 144 2022-07-19 18:09:38+00 58.8 58.8 0 0 1 2022-10-25 21:09:13.763+00 2022-12-08 19:36:56.547+00 870 177 870 DES-106098 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-106098 expense
106090 2290 166 2022-07-19 18:03:12+00 31.5 31.5 0 0 1 2022-10-25 21:07:53.302+00 2022-12-08 19:37:02.446+00 870 177 870 DES-106090 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106090 expense
105889 2290 181 2022-07-19 13:33:40+00 52.2 52.2 0 0 1 2022-10-25 20:59:24.42+00 2022-12-08 19:39:14.38+00 870 177 870 DES-105889 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105889 expense
100973 2290 286 2022-07-14 10:13:29+00 63.08 63.08 0 0 1 2022-10-25 17:21:03.85+00 2022-12-09 14:01:01.003+00 870 177 870 DES-100973 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100973 expense
100976 2290 157 2022-07-14 08:27:50+00 12.5 12.5 0 0 1 2022-10-25 17:21:19.556+00 2022-12-09 14:02:25.008+00 870 177 870 DES-100976 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100976 expense
140891 2290 2022-11-06 11:35:50+00 95.4 95.4 0 0 1 2022-12-12 20:20:09.356+00 2022-12-12 20:20:09.364+00 870 870 06/11/2022 08:35-EXN7035-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140891 expense
140893 2290 2022-11-05 11:24:14+00 115.14 115.14 0 0 1 2022-12-12 20:20:12.978+00 2022-12-12 20:20:12.983+00 870 870 05/11/2022 08:24-FYT8323-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140893 expense
140895 2290 2022-11-05 13:22:47+00 49 49 0 0 1 2022-12-12 20:20:15.747+00 2022-12-12 20:20:15.756+00 870 870 05/11/2022 10:22-RUT4J73-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140895 expense