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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
102722 2290 332 2022-07-17 13:59:00+00 36.4 36.4 0 0 1 2022-10-25 18:56:07.457+00 2022-12-08 19:57:31.499+00 870 177 870 DES-102722 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-102722 expense
102710 2290 133 2022-07-17 12:21:47+00 27.6 27.6 0 0 1 2022-10-25 18:55:36.341+00 2022-12-08 19:58:18.408+00 870 177 870 DES-102710 BR-060 - km 43+100 - SUL - ALEXANIA 5294728 DES-102710 expense
102708 2290 110 2022-07-17 12:06:56+00 95.4 95.4 0 0 1 2022-10-25 18:55:31.331+00 2022-12-08 19:58:30.091+00 870 177 870 DES-102708 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-102708 expense
102704 2290 281 2022-07-17 11:52:36+00 41.6 41.6 0 0 1 2022-10-25 18:55:20.47+00 2022-12-08 19:58:40.316+00 870 177 870 DES-102704 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102704 expense
143965 2290 2022-11-10 20:47:25+00 42.4 42.4 0 0 1 2022-12-13 12:05:51.096+00 2022-12-13 12:05:51.104+00 870 870 10/11/2022 17:47-JAP6D37-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143965 expense
143966 2290 2022-11-10 20:47:56+00 31.54 31.54 0 0 1 2022-12-13 12:05:54.189+00 2022-12-13 12:05:54.21+00 870 870 10/11/2022 17:47-JBK8C31-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-143966 expense
143982 2290 2022-11-10 20:47:57+00 38 38 0 0 1 2022-12-13 12:06:24.052+00 2022-12-13 12:06:24.062+00 870 870 10/11/2022 17:47-JBA6D32-5770747 SP-332 - km 135+500 - Norte - Paulinia 5770747 DES-143982 expense
143985 2290 2022-11-10 16:33:26+00 70.4 70.4 0 0 1 2022-12-13 12:06:29.357+00 2022-12-13 12:06:29.368+00 870 870 10/11/2022 13:33-JAQ5C10-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-143985 expense
143988 2290 2022-11-10 20:25:50+00 78.3 78.3 0 0 1 2022-12-13 12:06:35.548+00 2022-12-13 12:06:35.556+00 870 870 10/11/2022 17:25-RUP4H48-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143988 expense
143997 2290 2022-11-10 17:29:41+00 70.77 70.77 0 0 1 2022-12-13 12:06:52.336+00 2022-12-13 12:06:52.343+00 870 870 10/11/2022 14:29-RUP4H47-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143997 expense