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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
101925 2290 150 2022-07-16 22:40:51+00 63.93 63.93 0 0 1 2022-10-25 18:19:47.085+00 2022-12-08 20:02:08.051+00 870 177 870 DES-101925 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101925 expense
101924 2290 137 2022-07-16 22:39:33+00 31.44 31.44 0 0 1 2022-10-25 18:19:41.593+00 2022-12-08 20:02:09.768+00 870 177 870 DES-101924 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-101924 expense
101915 2290 110 2022-07-16 21:31:00+00 70.77 70.77 0 0 1 2022-10-25 18:19:04.341+00 2022-12-08 20:03:08.711+00 870 177 870 DES-101915 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-101915 expense
101937 2290 1481 2022-07-16 21:09:37+00 55.8 55.8 0 0 1 2022-10-25 18:20:58.782+00 2022-12-08 20:03:22.079+00 870 177 870 DES-101937 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101937 expense
101936 2290 147 2022-07-16 20:52:15+00 31.44 31.44 0 0 1 2022-10-25 18:20:53.67+00 2022-12-08 20:03:42.409+00 870 177 870 DES-101936 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101936 expense
101934 2290 180 2022-07-16 20:46:57+00 39.33 39.33 0 0 1 2022-10-25 18:20:42.297+00 2022-12-08 20:03:44.991+00 870 177 870 DES-101934 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101934 expense
101935 2290 1482 2022-07-16 20:02:39+00 35.1 35.1 0 0 1 2022-10-25 18:20:48.817+00 2022-12-08 20:04:28.091+00 870 177 870 DES-101935 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101935 expense
101932 2290 160 2022-07-16 20:02:02+00 43.5 43.5 0 0 1 2022-10-25 18:20:28.992+00 2022-12-08 20:04:28.907+00 870 177 870 DES-101932 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101932 expense
101941 2290 69 2022-07-16 19:57:52+00 69.6 69.6 0 0 1 2022-10-25 18:21:18.54+00 2022-12-08 20:04:31.43+00 870 177 870 DES-101941 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101941 expense
101923 2290 163 2022-07-16 19:51:38+00 55.8 55.8 0 0 1 2022-10-25 18:19:36.886+00 2022-12-08 20:04:36.394+00 870 177 870 DES-101923 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-101923 expense