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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
141670 2290 2022-11-04 17:48:22+00 63.6 63.6 0 0 1 2022-12-12 20:37:32.836+00 2022-12-12 20:37:32.841+00 870 870 04/11/2022 14:48-IVX4E40-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141670 expense
141671 2290 2022-11-04 17:35:17+00 53 53 0 0 1 2022-12-12 20:37:33.914+00 2022-12-12 20:37:33.92+00 870 870 04/11/2022 14:35-JBA7J63-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141671 expense
101491 2290 330 2022-07-15 13:55:18+00 70.77 70.77 0 0 1 2022-10-25 17:51:56.857+00 2022-12-08 20:24:07.009+00 870 177 870 DES-101491 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101491 expense
101494 2290 132 2022-07-15 13:38:40+00 31.44 31.44 0 0 1 2022-10-25 17:52:04.277+00 2022-12-08 20:24:15.876+00 870 177 870 DES-101494 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101494 expense
101486 2290 140 2022-07-15 13:34:37+00 14.4 14.4 0 0 1 2022-10-25 17:51:35.705+00 2022-12-08 20:24:17.515+00 870 177 870 DES-101486 BR-101 - km 457+53 - SUL - SAO JOAO DO SUL 5294728 DES-101486 expense
101492 2290 213 2022-07-15 13:26:43+00 56.1 56.1 0 0 1 2022-10-25 17:51:59.317+00 2022-12-08 20:24:21.739+00 870 177 870 DES-101492 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-101492 expense
101487 2290 238 2022-07-15 13:25:17+00 11.7 11.7 0 0 1 2022-10-25 17:51:40.058+00 2022-12-08 20:24:22.625+00 870 177 870 DES-101487 SP-021 - km 87+940 - Sul - Ribeirao Pires 5294728 DES-101487 expense
101488 2290 133 2022-07-15 13:01:58+00 10.8 10.8 0 0 1 2022-10-25 17:51:43.269+00 2022-12-08 20:24:35.61+00 870 177 870 DES-101488 BR-381 - km 596+935 - SUL - Carmopolis de Minas 5294728 DES-101488 expense
101484 2290 160 2022-07-15 12:57:17+00 63.6 63.6 0 0 1 2022-10-25 17:51:30.577+00 2022-12-08 20:24:37.423+00 870 177 870 DES-101484 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101484 expense
101485 2290 131 2022-07-15 12:39:03+00 56.1 56.1 0 0 1 2022-10-25 17:51:32.512+00 2022-12-08 20:24:44.375+00 870 177 870 DES-101485 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-101485 expense