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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
102146 2290 105 2022-07-17 18:21:13+00 51.8 51.8 0 0 1 2022-10-25 18:31:06.606+00 2022-12-08 19:55:26.723+00 870 177 870 DES-102146 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-102146 expense
102140 2290 112 2022-07-17 18:06:40+00 27 27 0 0 1 2022-10-25 18:30:55.605+00 2022-12-08 19:55:33.389+00 870 177 870 DES-102140 BR-050 - km 198+060 - SUL - Delta 5294728 DES-102140 expense
102139 2290 332 2022-07-17 17:54:19+00 37.8 37.8 0 0 1 2022-10-25 18:30:53.569+00 2022-12-08 19:55:42.484+00 870 177 870 DES-102139 BR-050 - km 198+060 - SUL - Delta 5294728 DES-102139 expense
102171 2290 1475 2022-07-17 17:28:23+00 23.4 23.4 0 0 1 2022-10-25 18:34:16.072+00 2022-12-08 19:55:55.379+00 870 177 870 DES-102171 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-102171 expense
102159 2290 1478 2022-07-17 17:18:35+00 63 63 0 0 1 2022-10-25 18:31:57.116+00 2022-12-08 19:55:58.142+00 870 177 870 DES-102159 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-102159 expense
102173 2290 53 2022-07-17 17:03:43+00 44.4 44.4 0 0 1 2022-10-25 18:34:18.763+00 2022-12-08 19:56:02.617+00 870 177 870 DES-102173 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102173 expense
102162 2290 1479 2022-07-17 16:57:27+00 69.3 69.3 0 0 1 2022-10-25 18:32:00.607+00 2022-12-08 19:56:05.399+00 870 177 870 DES-102162 BR-153 - km 183+800 - SUL - Lins 5294728 DES-102162 expense
102163 2290 160 2022-07-17 16:56:20+00 37 37 0 0 1 2022-10-25 18:32:01.649+00 2022-12-08 19:56:06.467+00 870 177 870 DES-102163 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102163 expense
102157 2290 332 2022-07-15 15:46:32+00 15.3 15.3 0 0 1 2022-10-25 18:31:53.276+00 2022-12-08 20:22:51.694+00 870 177 870 DES-102157 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-102157 expense
143589 2290 2022-11-11 03:12:23+00 23.4 23.4 0 0 1 2022-12-13 11:55:36.656+00 2022-12-13 11:55:36.679+00 870 870 11/11/2022 00:12-JBB0J63-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143589 expense