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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
106050 2290 243 2022-07-19 21:21:56+00 6.8 6.8 0 0 1 2022-10-25 21:05:11.221+00 2022-12-08 19:33:56.842+00 870 177 870 DES-106050 SP-160 - km 24 - Sul - Batistini 5333791 DES-106050 expense
106091 2290 206 2022-07-19 17:48:55+00 29.6 29.6 0 0 1 2022-10-25 21:08:56.916+00 2022-12-08 19:37:12.279+00 870 177 870 DES-106091 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-106091 expense
105961 2290 166 2022-07-19 16:47:24+00 31.8 31.8 0 0 1 2022-10-25 21:02:19.892+00 2022-12-08 19:37:37.226+00 870 177 870 DES-105961 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105961 expense
105997 2290 176 2022-07-19 13:52:34+00 56.8 56.8 0 0 1 2022-10-25 21:03:20.376+00 2022-12-08 19:39:05.194+00 870 177 870 DES-105997 SP-055 - km 250 - Oeste - Santos 5333791 DES-105997 expense
101056 2290 104 2022-07-14 14:45:10+00 87.3 87.3 0 0 1 2022-10-25 17:26:08.654+00 2022-12-08 20:36:53.467+00 870 177 870 DES-101056 SP-326 - km 307+600 - Sul - Dobrada 5294728 DES-101056 expense
101007 2290 240 2022-07-14 14:40:36+00 7.5 7.5 0 0 1 2022-10-25 17:24:07.139+00 2022-12-08 20:37:01.921+00 870 177 870 DES-101007 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101007 expense
101032 2290 1477 2022-07-14 14:28:59+00 42 42 0 0 1 2022-10-25 17:25:17.229+00 2022-12-08 20:37:14.442+00 870 177 870 DES-101032 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5294728 DES-101032 expense
101029 2290 69 2022-07-14 14:24:13+00 70.77 70.77 0 0 1 2022-10-25 17:25:07.503+00 2022-12-08 20:37:18.356+00 870 177 870 DES-101029 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-101029 expense
101016 2290 180 2022-07-14 13:54:41+00 32.4 32.4 0 0 1 2022-10-25 17:24:30.838+00 2022-12-08 20:37:51.901+00 870 177 870 DES-101016 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101016 expense
140925 2290 2022-11-05 15:03:15+00 47.21 47.21 0 0 1 2022-12-12 20:21:12.572+00 2022-12-12 20:21:12.612+00 870 870 05/11/2022 12:03-JBB5J02-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140925 expense