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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
101731 2290 167 2022-07-16 12:01:45+00 31.2 31.2 0 0 1 2022-10-25 18:09:30.67+00 2022-12-08 20:11:58.442+00 870 177 870 DES-101731 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101731 expense
101717 2290 282 2022-07-16 11:29:42+00 60.9 60.9 0 0 1 2022-10-25 18:08:57.768+00 2022-12-08 20:12:20.716+00 870 177 870 DES-101717 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101717 expense
101718 2290 118 2022-07-16 11:24:34+00 74.8 74.8 0 0 1 2022-10-25 18:09:01.342+00 2022-12-08 20:12:23.466+00 870 177 870 DES-101718 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-101718 expense
101726 2290 145 2022-07-13 17:04:06+00 20.4 20.4 0 0 1 2022-10-25 18:09:19.662+00 2022-12-09 14:15:34.065+00 870 177 870 DES-101726 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-101726 expense
141793 2290 2022-10-30 11:44:09+00 63 63 0 0 1 2022-12-12 20:48:25.657+00 2022-12-12 20:48:25.665+00 870 870 30/10/2022 08:44-5747735-Pedágio PRV1689 5747735 DES-141793 expense
141794 2290 2022-10-29 19:26:40+00 83.69 83.69 0 0 1 2022-12-12 20:48:26.699+00 2022-12-12 20:48:26.708+00 870 870 29/10/2022 16:26-5747735-Pedágio PRV1789 5747735 DES-141794 expense
141799 2290 2022-10-30 11:03:34+00 15 15 0 0 1 2022-12-12 20:48:34.036+00 2022-12-12 20:48:34.044+00 870 870 30/10/2022 08:03-5747735-Pedágio PRV1689 5747735 DES-141799 expense
141803 2290 2022-10-29 19:10:26+00 35.1 35.1 0 0 1 2022-12-12 20:48:40.64+00 2022-12-12 20:48:40.654+00 870 870 29/10/2022 16:10-5747735-Pedágio PRV1749 5747735 DES-141803 expense
141809 2290 2022-10-30 10:40:43+00 42 42 0 0 1 2022-12-12 20:48:49.352+00 2022-12-12 20:48:49.362+00 870 870 30/10/2022 07:40-5747735-Pedágio PRV1H39 5747735 DES-141809 expense
141835 2290 2022-10-30 14:17:26+00 52.2 52.2 0 0 1 2022-12-12 20:49:26.243+00 2022-12-12 20:49:26.248+00 870 870 30/10/2022 11:17-5747735-Pedágio PRV1809 5747735 DES-141835 expense