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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
105925 2290 171 2022-07-19 16:00:19+00 63.6 63.6 0 0 1 2022-10-25 21:00:35.822+00 2022-12-08 19:38:09.446+00 870 177 870 DES-105925 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105925 expense
105923 2290 328 2022-07-19 15:04:22+00 99.4 99.4 0 0 1 2022-10-25 21:00:32.964+00 2022-12-08 19:38:32.259+00 870 177 870 DES-105923 SP-055 - km 250 - Oeste - Santos 5333791 DES-105923 expense
105882 2290 179 2022-07-19 14:59:06+00 10 10 0 0 1 2022-10-25 20:59:12.199+00 2022-12-08 19:38:36.144+00 870 177 870 DES-105882 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105882 expense
105927 2290 179 2022-07-19 14:27:49+00 42.4 42.4 0 0 1 2022-10-25 21:00:38.993+00 2022-12-08 19:38:48.861+00 870 177 870 DES-105927 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105927 expense
105896 2290 171 2022-07-19 13:33:41+00 63 63 0 0 1 2022-10-25 20:59:40.032+00 2022-12-08 19:39:11.811+00 870 177 870 DES-105896 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105896 expense
105909 2290 108 2022-07-19 13:16:07+00 89.49 89.49 0 0 1 2022-10-25 21:00:08.828+00 2022-12-08 19:39:41.076+00 870 177 870 DES-105909 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105909 expense
105868 2290 185 2022-07-19 09:56:35+00 63 63 0 0 1 2022-10-25 20:58:36.453+00 2022-12-08 19:42:11.625+00 870 177 870 DES-105868 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105868 expense
145330 2290 2022-11-12 01:07:14+00 15 15 0 0 1 2022-12-13 12:42:35.92+00 2022-12-13 12:42:35.928+00 870 870 11/11/2022 22:07-JBB5J02-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145330 expense
145331 2290 2022-11-12 07:25:56+00 15.3 15.3 0 0 1 2022-12-13 12:42:37.233+00 2022-12-13 12:42:37.238+00 870 870 12/11/2022 04:25-ITE1600-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-145331 expense
145336 2290 2022-11-12 13:08:09+00 84.07 84.07 0 0 1 2022-12-13 12:42:46.254+00 2022-12-13 12:42:46.275+00 870 870 12/11/2022 10:08-RUT4J71-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145336 expense