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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
105368 2290 69 2022-07-23 17:13:47+00 70.77 70.77 0 0 1 2022-10-25 20:42:30.433+00 2022-12-08 18:22:29.718+00 870 177 870 DES-105368 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105368 expense
105401 2290 126 2022-07-23 17:09:45+00 52.2 52.2 0 0 1 2022-10-25 20:43:22.27+00 2022-12-08 18:22:35.267+00 870 177 870 DES-105401 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105401 expense
105386 2290 1476 2022-07-23 16:56:40+00 23.4 23.4 0 0 1 2022-10-25 20:42:57.757+00 2022-12-08 18:22:43.297+00 870 177 870 DES-105386 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105386 expense
105376 2290 115 2022-07-23 16:56:03+00 43.5 43.5 0 0 1 2022-10-25 20:42:43.157+00 2022-12-08 18:22:45.197+00 870 177 870 DES-105376 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105376 expense
105395 2290 198 2022-07-23 16:54:40+00 43.5 43.5 0 0 1 2022-10-25 20:43:12.633+00 2022-12-08 18:22:48.185+00 870 177 870 DES-105395 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105395 expense
105396 2290 186 2022-07-23 16:54:16+00 52.2 52.2 0 0 1 2022-10-25 20:43:14.121+00 2022-12-08 18:22:49.12+00 870 177 870 DES-105396 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105396 expense
105393 2290 132 2022-07-23 16:53:40+00 28 28 0 0 1 2022-10-25 20:43:09.723+00 2022-12-08 18:22:50.117+00 870 177 870 DES-105393 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105393 expense
105394 2290 160 2022-07-23 16:53:33+00 39.33 39.33 0 0 1 2022-10-25 20:43:10.965+00 2022-12-08 18:22:51.993+00 870 177 870 DES-105394 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105394 expense
105383 2290 106 2022-07-23 16:06:04+00 73.62 73.62 0 0 1 2022-10-25 20:42:53.713+00 2022-12-08 18:23:42.688+00 870 177 870 DES-105383 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105383 expense
105392 2290 166 2022-07-23 15:43:04+00 31.5 31.5 0 0 1 2022-10-25 20:43:08.378+00 2022-12-08 18:23:56.611+00 870 177 870 DES-105392 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105392 expense