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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
105885 2290 208 2022-07-19 11:58:32+00 52.2 52.2 0 0 1 2022-10-25 20:59:17.766+00 2022-12-08 19:40:48.67+00 870 177 870 DES-105885 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-105885 expense
105901 2290 208 2022-07-19 12:29:28+00 52.2 52.2 0 0 1 2022-10-25 20:59:51.423+00 2022-12-08 19:40:19.887+00 870 177 870 DES-105901 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105901 expense
105881 2290 185 2022-07-19 10:33:02+00 63.6 63.6 0 0 1 2022-10-25 20:59:09.963+00 2022-12-08 19:41:48.407+00 870 177 870 DES-105881 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105881 expense
105871 2290 201 2022-07-19 10:31:29+00 63 63 0 0 1 2022-10-25 20:58:47.977+00 2022-12-08 19:41:50.747+00 870 177 870 DES-105871 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105871 expense
105892 2290 68 2022-07-19 12:13:47+00 9.8 9.8 0 0 1 2022-10-25 20:59:29.538+00 2022-12-08 19:40:33.827+00 870 177 870 DES-105892 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105892 expense
105893 2290 1479 2022-07-19 12:12:12+00 15 15 0 0 1 2022-10-25 20:59:33.798+00 2022-12-08 19:40:35.513+00 870 177 870 DES-105893 SP-021 - km 7+000 - Oeste - Sao Paulo 5333791 DES-105893 expense
105877 2290 328 2022-07-19 10:31:26+00 181.2 181.2 0 0 1 2022-10-25 20:59:00.485+00 2022-12-08 19:41:51.783+00 870 177 870 DES-105877 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105877 expense
105850 2290 108 2022-07-19 10:27:34+00 60.9 60.9 0 0 1 2022-10-25 20:58:10.139+00 2022-12-08 19:41:57.246+00 870 177 870 DES-105850 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105850 expense
105854 2290 111 2022-07-19 10:15:13+00 94.5 94.5 0 0 1 2022-10-25 20:58:15.611+00 2022-12-08 19:41:59.93+00 870 177 870 DES-105854 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105854 expense
105926 2290 213 2022-07-19 16:00:27+00 31.8 31.8 0 0 1 2022-10-25 21:00:37.473+00 2022-12-08 19:38:08.206+00 870 177 870 DES-105926 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105926 expense