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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
106294 2290 165 2022-07-20 17:06:52+00 15 15 0 0 1 2022-10-25 21:15:59.542+00 2022-12-08 19:25:30.817+00 870 177 870 DES-106294 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-106294 expense
106295 2290 196 2022-07-20 17:21:14+00 33.72 33.72 0 0 1 2022-10-25 21:16:00.801+00 2022-12-08 19:25:16.259+00 870 177 870 DES-106295 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-106295 expense
106292 2290 185 2022-07-20 14:48:17+00 58.8 58.8 0 0 1 2022-10-25 21:15:56.878+00 2022-12-08 19:27:20.174+00 870 177 870 DES-106292 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-106292 expense
106307 2290 143 2022-07-20 16:42:34+00 31.2 31.2 0 0 1 2022-10-25 21:16:21.664+00 2022-12-08 19:25:47.907+00 870 177 870 DES-106307 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-106307 expense
106289 2290 319 2022-07-20 15:45:16+00 66.6 66.6 0 0 1 2022-10-25 21:15:48.919+00 2022-12-08 19:26:35.043+00 870 177 870 DES-106289 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106289 expense
106306 2290 329 2022-07-20 17:02:39+00 27.3 27.3 0 0 1 2022-10-25 21:16:19.987+00 2022-12-08 19:25:34.6+00 870 177 870 DES-106306 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-106306 expense
106310 2290 984 2022-07-20 14:38:33+00 21 21 0 0 1 2022-10-25 21:16:28.631+00 2022-12-08 19:27:32.535+00 870 177 870 DES-106310 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106310 expense
106301 2290 950 2022-07-20 14:37:25+00 21 21 0 0 1 2022-10-25 21:16:09.27+00 2022-12-08 19:27:36.802+00 870 177 870 DES-106301 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106301 expense
106313 2290 201 2022-07-20 17:22:54+00 31.5 31.5 0 0 1 2022-10-25 21:16:35.034+00 2022-12-08 19:25:15.418+00 870 177 870 DES-106313 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106313 expense
106260 2290 163 2022-07-20 18:16:15+00 23.4 23.4 0 0 1 2022-10-25 21:14:40.531+00 2022-12-08 19:24:20.968+00 870 177 870 DES-106260 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106260 expense