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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
101402 2290 174 2022-07-15 01:36:18+00 181.2 181.2 0 0 1 2022-10-25 17:43:58.371+00 2022-12-08 20:28:01.492+00 870 177 870 DES-101402 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-101402 expense
101421 2290 104 2022-07-15 00:33:56+00 23.4 23.4 0 0 1 2022-10-25 17:45:48.62+00 2022-12-08 20:28:26.242+00 870 177 870 DES-101421 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101421 expense
101423 2290 1476 2022-07-14 23:28:58+00 75 75 0 0 1 2022-10-25 17:45:57.931+00 2022-12-08 20:28:56.248+00 870 177 870 DES-101423 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-101423 expense
101400 2290 193 2022-07-14 23:21:39+00 31.5 31.5 0 0 1 2022-10-25 17:43:51.117+00 2022-12-08 20:29:00.392+00 870 177 870 DES-101400 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101400 expense
101397 2290 194 2022-07-14 23:20:55+00 55.8 55.8 0 0 1 2022-10-25 17:43:39.805+00 2022-12-08 20:29:02.95+00 870 177 870 DES-101397 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-101397 expense
101410 2290 160 2022-07-14 23:11:23+00 47.21 47.21 0 0 1 2022-10-25 17:44:21.915+00 2022-12-08 20:29:11.761+00 870 177 870 DES-101410 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-101410 expense
101411 2290 1475 2022-07-14 23:01:05+00 271.8 271.8 0 0 1 2022-10-25 17:44:24.525+00 2022-12-08 20:29:19.526+00 870 177 870 DES-101411 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-101411 expense
101406 2290 172 2022-07-14 22:43:05+00 46.5 46.5 0 0 1 2022-10-25 17:44:09.378+00 2022-12-08 20:29:38.11+00 870 177 870 DES-101406 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101406 expense
101419 2290 148 2022-07-14 22:41:56+00 37.2 37.2 0 0 1 2022-10-25 17:45:34.597+00 2022-12-08 20:29:39.763+00 870 177 870 DES-101419 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101419 expense
101387 2290 173 2022-07-14 21:14:10+00 38 38 0 0 1 2022-10-25 17:43:18.455+00 2022-12-08 20:31:20.703+00 870 177 870 DES-101387 SP-332 - km 135+500 - Norte - Paulinia 5294728 DES-101387 expense