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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
102868 2290 1481 2022-07-18 15:40:21+00 83.69 83.69 0 0 1 2022-10-25 19:07:54.37+00 2022-12-08 19:48:45.663+00 870 177 870 DES-102868 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-102868 expense
102870 2290 159 2022-07-18 17:00:46+00 47.21 47.21 0 0 1 2022-10-25 19:07:59.677+00 2022-12-08 19:47:43.875+00 870 177 870 DES-102870 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102870 expense
102852 2290 185 2022-07-18 17:40:53+00 112.2 112.2 0 0 1 2022-10-25 19:06:59.103+00 2022-12-08 19:47:20.95+00 870 177 870 DES-102852 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-102852 expense
102869 2290 111 2022-07-18 16:37:18+00 115.14 115.14 0 0 1 2022-10-25 19:07:56.829+00 2022-12-08 19:48:11.011+00 870 177 870 DES-102869 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-102869 expense
102841 2290 325 2022-07-18 16:41:32+00 46.8 46.8 0 0 1 2022-10-25 19:06:42.724+00 2022-12-08 19:48:06.321+00 870 177 870 DES-102841 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-102841 expense
102834 2290 328 2022-07-18 16:52:04+00 94.5 94.5 0 0 1 2022-10-25 19:06:31.235+00 2022-12-08 19:47:53.932+00 870 177 870 DES-102834 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-102834 expense
102865 2290 194 2022-07-18 17:41:38+00 27.9 27.9 0 0 1 2022-10-25 19:07:45.532+00 2022-12-08 19:47:19.253+00 870 177 870 DES-102865 SP-348 - km 115+520 - Norte - Sumare 5333791 DES-102865 expense
102851 2290 194 2022-07-18 15:44:24+00 11.7 11.7 0 0 1 2022-10-25 19:06:57.736+00 2022-12-08 19:48:43.142+00 870 177 870 DES-102851 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-102851 expense
102838 2290 200 2022-07-18 11:55:07+00 47.21 47.21 0 0 1 2022-10-25 19:06:37.591+00 2022-12-08 19:51:03.67+00 870 177 870 DES-102838 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102838 expense
102862 2290 211 2022-07-18 15:57:05+00 47.21 47.21 0 0 1 2022-10-25 19:07:38.945+00 2022-12-08 19:48:33.262+00 870 177 870 DES-102862 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102862 expense