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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
106343 2290 167 2022-07-20 13:58:07+00 31.2 31.2 0 0 1 2022-10-25 21:18:19.127+00 2022-12-08 19:28:18.953+00 870 177 870 DES-106343 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-106343 expense
106344 2290 187 2022-07-20 13:50:02+00 26 26 0 0 1 2022-10-25 21:18:20.809+00 2022-12-08 19:28:21.741+00 870 177 870 DES-106344 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-106344 expense
145528 2290 2022-11-13 09:32:53+00 12.5 12.5 0 0 1 2022-12-13 12:48:06.189+00 2022-12-13 12:48:06.226+00 870 870 13/11/2022 06:32-JBA7J69-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145528 expense
106337 2290 176 2022-07-20 14:01:48+00 20.8 20.8 0 0 1 2022-10-25 21:18:08.108+00 2022-12-08 19:28:16.295+00 870 177 870 DES-106337 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-106337 expense
106341 2290 105 2022-07-20 14:21:01+00 71 71 0 0 1 2022-10-25 21:18:15.983+00 2022-12-08 19:27:56.019+00 870 177 870 DES-106341 SP-055 - km 250 - Oeste - Santos 5333791 DES-106341 expense
106340 2290 327 2022-07-20 13:19:54+00 66.6 66.6 0 0 1 2022-10-25 21:18:12.501+00 2022-12-08 19:28:44.234+00 870 177 870 DES-106340 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106340 expense
106339 2290 326 2022-07-20 13:18:37+00 66.6 66.6 0 0 1 2022-10-25 21:18:10.932+00 2022-12-08 19:28:46.921+00 870 177 870 DES-106339 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106339 expense
106352 2290 143 2022-07-20 14:24:50+00 54 54 0 0 1 2022-10-25 21:18:33.168+00 2022-12-08 19:27:45.53+00 870 177 870 DES-106352 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106352 expense
132161 70 2022-11-18 01:11:27+00 1511.895 1511.895 0 0 1 2022-11-18 14:00:59.455+00 2022-11-18 14:00:59.464+00 43 43 17/11/2022 22:11-Diesel S10-575 DES-132161 expense
106335 2290 158 2022-07-20 14:47:57+00 11.7 11.7 0 0 1 2022-10-25 21:18:02.554+00 2022-12-08 19:27:21.131+00 870 177 870 DES-106335 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106335 expense