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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
106693 2290 146 2022-07-21 09:19:57+00 63.6 63.6 0 0 1 2022-10-25 21:28:42.883+00 2022-12-08 19:17:21.606+00 870 177 870 DES-106693 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106693 expense
106691 2290 324 2022-07-21 09:20:06+00 20 20 0 0 1 2022-10-25 21:28:40.253+00 2022-12-08 19:17:20.709+00 870 177 870 DES-106691 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106691 expense
106690 2290 65 2022-07-21 09:18:00+00 63 63 0 0 1 2022-10-25 21:28:36.493+00 2022-12-08 19:17:24.733+00 870 177 870 DES-106690 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106690 expense
106692 2290 328 2022-07-21 09:20:19+00 20 20 0 0 1 2022-10-25 21:28:41.868+00 2022-12-08 19:17:19.866+00 870 177 870 DES-106692 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106692 expense
106684 2290 140 2022-07-21 07:15:03+00 31.2 31.2 0 0 1 2022-10-25 21:28:25.886+00 2022-12-08 19:17:59.219+00 870 177 870 DES-106684 BR-386 - km 374+600 - Sul - Paverama 5333791 DES-106684 expense
106688 2290 122 2022-07-21 10:08:50+00 52.2 52.2 0 0 1 2022-10-25 21:28:33.623+00 2022-12-08 19:16:44.998+00 870 177 870 DES-106688 SP-330 - km 181+760 - Norte - Leme 5333791 DES-106688 expense
106699 2290 165 2022-07-21 09:40:13+00 39 39 0 0 1 2022-10-25 21:28:50.823+00 2022-12-08 19:17:08.008+00 870 177 870 DES-106699 SP-280 - km 74+000 - Leste - Itu 5333791 DES-106699 expense
106680 2290 188 2022-07-21 09:39:29+00 15 15 0 0 1 2022-10-25 21:28:13.984+00 2022-12-08 19:17:08.842+00 870 177 870 DES-106680 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106680 expense
106695 2290 112 2022-07-21 08:48:30+00 35.1 35.1 0 0 1 2022-10-25 21:28:45.645+00 2022-12-08 19:17:36.551+00 870 177 870 DES-106695 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106695 expense
145683 2290 2022-11-13 10:09:57+00 65.17 65.17 0 0 1 2022-12-13 12:52:15.911+00 2022-12-13 12:52:15.915+00 870 870 13/11/2022 07:09-FCD2513-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-145683 expense