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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
101356 2290 148 2022-07-14 21:37:40+00 42.4 42.4 0 0 1 2022-10-25 17:42:00.907+00 2022-12-08 20:30:46.758+00 870 177 870 DES-101356 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101356 expense
101355 2290 330 2022-07-14 21:36:47+00 74.2 74.2 0 0 1 2022-10-25 17:41:58.862+00 2022-12-08 20:30:50.229+00 870 177 870 DES-101355 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101355 expense
101374 2290 241 2022-07-14 21:00:36+00 4.9 4.9 0 0 1 2022-10-25 17:42:47.818+00 2022-12-08 20:31:35.807+00 870 177 870 DES-101374 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-101374 expense
101376 2290 1480 2022-07-14 20:59:31+00 271.8 271.8 0 0 1 2022-10-25 17:42:51.565+00 2022-12-08 20:31:36.63+00 870 177 870 DES-101376 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-101376 expense
101375 2290 133 2022-07-14 20:19:49+00 33.2 33.2 0 0 1 2022-10-25 17:42:49.597+00 2022-12-08 20:32:20.996+00 870 177 870 DES-101375 SP-065 - km 79+900 - Sul - Atibaia 5294728 DES-101375 expense
101322 2290 113 2022-07-14 20:06:40+00 113.6 113.6 0 0 1 2022-10-25 17:40:20.527+00 2022-12-08 20:32:29.663+00 870 177 870 DES-101322 SP-055 - km 250 - Oeste - Santos 5294728 DES-101322 expense
101399 2290 208 2022-07-08 18:29:24+00 42 42 0 0 1 2022-10-25 17:43:47.511+00 2022-12-09 13:30:09.62+00 870 177 870 DES-101399 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-101399 expense
141439 2290 2022-11-07 19:22:26+00 85.2 85.2 0 0 1 2022-12-12 20:32:36.673+00 2022-12-12 20:32:36.678+00 870 870 07/11/2022 16:22-JBA7A24-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141439 expense
141441 2290 2022-11-07 19:53:17+00 168.3 168.3 0 0 1 2022-12-12 20:32:38.71+00 2022-12-12 20:32:38.715+00 870 870 07/11/2022 16:53-GDM9E48-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-141441 expense
141451 2290 2022-11-05 03:10:15+00 35.1 35.1 0 0 1 2022-12-12 20:32:51.005+00 2022-12-12 20:32:51.018+00 870 870 05/11/2022 00:10-JAQ5C16-5747735 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5747735 DES-141451 expense