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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
105796 2290 211 2022-07-19 10:49:55+00 52.2 52.2 0 0 1 2022-10-25 20:56:39.755+00 2022-12-08 19:41:38.418+00 870 177 870 DES-105796 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105796 expense
105798 2290 182 2022-07-19 11:11:27+00 15 15 0 0 1 2022-10-25 20:56:42.397+00 2022-12-08 19:41:16.955+00 870 177 870 DES-105798 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105798 expense
105824 2290 206 2022-07-19 09:24:19+00 63.93 63.93 0 0 1 2022-10-25 20:57:31.895+00 2022-12-08 19:42:35.171+00 870 177 870 DES-105824 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105824 expense
105785 2290 321 2022-07-19 10:46:44+00 35.1 35.1 0 0 1 2022-10-25 20:56:20.678+00 2022-12-08 19:41:41.5+00 870 177 870 DES-105785 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-105785 expense
105788 2290 1478 2022-07-19 11:04:28+00 74.2 74.2 0 0 1 2022-10-25 20:56:25.627+00 2022-12-08 19:41:21.255+00 870 177 870 DES-105788 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105788 expense
105814 2290 185 2022-07-19 09:20:48+00 55.8 55.8 0 0 1 2022-10-25 20:57:15.213+00 2022-12-08 19:42:37.111+00 870 177 870 DES-105814 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105814 expense
105792 2290 325 2022-07-19 10:52:16+00 94.62 94.62 0 0 1 2022-10-25 20:56:33.476+00 2022-12-08 19:41:33.261+00 870 177 870 DES-105792 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105792 expense
105801 2290 165 2022-07-19 10:35:23+00 63.6 63.6 0 0 1 2022-10-25 20:56:46.986+00 2022-12-08 19:41:45.942+00 870 177 870 DES-105801 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105801 expense
105804 2290 1482 2022-07-19 10:40:52+00 63.6 63.6 0 0 1 2022-10-25 20:56:51.611+00 2022-12-08 19:41:44.831+00 870 177 870 DES-105804 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105804 expense
105823 2290 154 2022-07-19 09:18:30+00 10 10 0 0 1 2022-10-25 20:57:30.671+00 2022-12-08 19:42:39.866+00 870 177 870 DES-105823 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105823 expense