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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
145488 2290 2022-11-12 20:48:15+00 168.3 168.3 0 0 1 2022-12-13 12:47:00.189+00 2022-12-13 12:47:00.192+00 870 870 12/11/2022 17:48-FNL7J52-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-145488 expense
145460 2290 2022-11-12 20:07:41+00 105.6 105.6 0 0 1 2022-12-13 12:46:17.776+00 2022-12-13 12:46:17.788+00 870 870 12/11/2022 17:07-JBA5H96-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-145460 expense
145461 2290 2022-11-12 19:28:42+00 21 21 0 0 1 2022-12-13 12:46:19.196+00 2022-12-13 12:46:19.203+00 870 870 12/11/2022 16:28-JBK8C31-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145461 expense
106219 2290 1480 2022-07-20 11:24:32+00 112.2 112.2 0 0 1 2022-10-25 21:13:25.471+00 2022-12-08 19:30:26.03+00 870 177 870 DES-106219 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-106219 expense
106167 2290 1480 2022-07-20 10:28:44+00 33.72 33.72 0 0 1 2022-10-25 21:11:44.525+00 2022-12-08 19:30:54.304+00 870 177 870 DES-106167 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-106167 expense
106204 2290 283 2022-07-20 10:13:49+00 78.3 78.3 0 0 1 2022-10-25 21:12:53.516+00 2022-12-08 19:30:58.666+00 870 177 870 DES-106204 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106204 expense
106217 2290 202 2022-07-20 10:10:22+00 63 63 0 0 1 2022-10-25 21:13:21.047+00 2022-12-08 19:30:59.521+00 870 177 870 DES-106217 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106217 expense
106166 2290 168 2022-07-20 09:56:25+00 31.2 31.2 0 0 1 2022-10-25 21:11:43.228+00 2022-12-08 19:31:03.24+00 870 177 870 DES-106166 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-106166 expense
106168 2290 118 2022-07-20 09:36:26+00 15.6 15.6 0 0 1 2022-10-25 21:11:45.854+00 2022-12-08 19:31:07.894+00 870 177 870 DES-106168 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106168 expense
106205 2290 203 2022-07-20 09:23:23+00 23.4 23.4 0 0 1 2022-10-25 21:12:54.967+00 2022-12-08 19:31:21.118+00 870 177 870 DES-106205 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-106205 expense