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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
143939 2290 2022-11-10 18:10:32+00 75 75 0 0 1 2022-12-13 12:05:09.974+00 2022-12-13 12:05:09.983+00 870 870 10/11/2022 15:10-JAS1E44-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-143939 expense
102740 2290 332 2022-07-18 00:36:50+00 17.5 17.5 0 0 1 2022-10-25 18:56:37.148+00 2022-12-08 19:53:06.636+00 870 177 870 DES-102740 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-102740 expense
102742 2290 118 2022-07-18 00:16:50+00 181.2 181.2 0 0 1 2022-10-25 18:56:39.987+00 2022-12-08 19:53:08.382+00 870 177 870 DES-102742 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-102742 expense
102757 2290 332 2022-07-17 23:03:55+00 65.1 65.1 0 0 1 2022-10-25 18:57:08.4+00 2022-12-08 19:53:23.658+00 870 177 870 DES-102757 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-102757 expense
102738 2290 130 2022-07-17 22:59:43+00 63.6 63.6 0 0 1 2022-10-25 18:56:32.567+00 2022-12-08 19:53:27.608+00 870 177 870 DES-102738 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-102738 expense
102758 2290 320 2022-07-17 22:31:37+00 70.77 70.77 0 0 1 2022-10-25 18:57:10.201+00 2022-12-08 19:53:32.707+00 870 177 870 DES-102758 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-102758 expense
102755 2290 324 2022-07-17 22:25:30+00 115.14 115.14 0 0 1 2022-10-25 18:57:04.335+00 2022-12-08 19:53:36.152+00 870 177 870 DES-102755 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-102755 expense
102752 2290 165 2022-07-17 22:15:33+00 7.5 7.5 0 0 1 2022-10-25 18:56:58.253+00 2022-12-08 19:53:39.12+00 870 177 870 DES-102752 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102752 expense
102751 2290 1481 2022-07-17 21:44:18+00 69.3 69.3 0 0 1 2022-10-25 18:56:56.885+00 2022-12-08 19:53:47.565+00 870 177 870 DES-102751 BR-153 - km 183+800 - SUL - Lins 5294728 DES-102751 expense
102736 2290 211 2022-07-17 21:37:40+00 31.2 31.2 0 0 1 2022-10-25 18:56:29.645+00 2022-12-08 19:53:52.251+00 870 177 870 DES-102736 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102736 expense