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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
100698 2290 116 2022-07-13 18:37:31+00 42 42 0 0 1 2022-10-25 17:06:00.821+00 2022-12-09 14:13:12.149+00 870 177 870 DES-100698 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100698 expense
100732 2290 210 2022-07-13 18:22:52+00 52.2 52.2 0 0 1 2022-10-25 17:06:55.854+00 2022-12-09 14:13:37.734+00 870 177 870 DES-100732 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100732 expense
100766 2290 1480 2022-07-13 17:46:32+00 23.4 23.4 0 0 1 2022-10-25 17:08:03.472+00 2022-12-09 14:14:30.115+00 870 177 870 DES-100766 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-100766 expense
100618 2290 209 2022-07-13 14:33:32+00 39.33 39.33 0 0 1 2022-10-25 17:04:20.567+00 2022-12-09 14:18:53.836+00 870 177 870 DES-100618 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100618 expense
100638 2290 116 2022-07-13 13:29:59+00 31.44 31.44 0 0 1 2022-10-25 17:04:46.945+00 2022-12-09 14:20:34.955+00 870 177 870 DES-100638 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-100638 expense
100614 2290 172 2022-07-13 13:25:10+00 15 15 0 0 1 2022-10-25 17:04:17.683+00 2022-12-09 14:20:41.115+00 870 177 870 DES-100614 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100614 expense
140666 2290 2022-11-05 13:01:28+00 63.6 63.6 0 0 1 2022-12-12 20:14:05.134+00 2022-12-12 20:14:05.14+00 870 870 05/11/2022 10:01-JBA7J69-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140666 expense
140676 2290 2022-11-05 09:31:12+00 19.5 19.5 0 0 1 2022-12-12 20:14:17.607+00 2022-12-12 20:14:17.612+00 870 870 05/11/2022 06:31-JBB0J65-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140676 expense
140683 2290 2022-11-05 12:39:13+00 94.62 94.62 0 0 1 2022-12-12 20:14:27.199+00 2022-12-12 20:14:27.205+00 870 870 05/11/2022 09:39-RUT4J72-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140683 expense
140689 2290 2022-11-06 10:51:34+00 42 42 0 0 1 2022-12-12 20:14:34.823+00 2022-12-12 20:14:34.833+00 870 870 06/11/2022 07:51-JBB2B86-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-140689 expense