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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
104667 2290 245 2022-07-21 18:41:03+00 10.5 10.5 0 0 1 2022-10-25 20:08:15.142+00 2022-12-08 18:39:06.175+00 870 177 870 DES-104667 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104667 expense
104680 2290 118 2022-07-21 18:40:59+00 23.4 23.4 0 0 1 2022-10-25 20:08:58.55+00 2022-12-08 18:39:07.838+00 870 177 870 DES-104680 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104680 expense
104669 2290 164 2022-07-21 17:11:11+00 44.4 44.4 0 0 1 2022-10-25 20:08:28.277+00 2022-12-08 18:41:38.174+00 870 177 870 DES-104669 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104669 expense
104691 2290 165 2022-07-21 18:26:58+00 58.8 58.8 0 0 1 2022-10-25 20:09:22.793+00 2022-12-08 18:39:33.111+00 870 177 870 DES-104691 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-104691 expense
104685 2290 208 2022-07-21 18:35:58+00 85.2 85.2 0 0 1 2022-10-25 20:09:07.087+00 2022-12-08 18:39:15.472+00 870 177 870 DES-104685 SP-055 - km 250 - Oeste - Santos 5333791 DES-104685 expense
104679 2290 1474 2022-07-21 18:33:05+00 105.6 105.6 0 0 1 2022-10-25 20:08:56.486+00 2022-12-08 18:39:21.719+00 870 177 870 DES-104679 SP-310 - km 398+500 - Norte - Catigua 5333791 DES-104679 expense
104673 2290 325 2022-07-21 18:19:32+00 83.7 83.7 0 0 1 2022-10-25 20:08:40.608+00 2022-12-08 18:39:42.955+00 870 177 870 DES-104673 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104673 expense
104665 2290 152 2022-07-21 18:11:52+00 44.4 44.4 0 0 1 2022-10-25 20:08:11.799+00 2022-12-08 18:39:58.561+00 870 177 870 DES-104665 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-104665 expense
104678 2290 192 2022-07-21 17:36:55+00 12 12 0 0 1 2022-10-25 20:08:53.235+00 2022-12-08 18:40:50.663+00 870 177 870 DES-104678 BR-101 - km 404+55 - - ARARANGUA 5333791 DES-104678 expense
144839 2290 2022-11-12 15:08:52+00 241.6 241.6 0 0 1 2022-12-13 12:28:37.86+00 2022-12-13 12:28:37.866+00 870 870 12/11/2022 12:08-BHT2D21-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144839 expense