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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
106602 2290 65 2022-07-21 08:05:23+00 42 42 0 0 1 2022-10-25 21:25:54.685+00 2022-12-08 19:17:51.394+00 870 177 870 DES-106602 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106602 expense
106596 2290 67 2022-07-21 07:59:33+00 46.55 46.55 0 0 1 2022-10-25 21:25:41.738+00 2022-12-08 19:17:52.228+00 870 177 870 DES-106596 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106596 expense
106592 2290 332 2022-07-21 05:48:40+00 73.5 73.5 0 0 1 2022-10-25 21:25:35.154+00 2022-12-08 19:18:05.381+00 870 177 870 DES-106592 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106592 expense
145628 2290 2022-11-12 22:25:27+00 41.6 41.6 0 0 1 2022-12-13 12:50:50.972+00 2022-12-13 12:50:50.981+00 870 870 12/11/2022 19:25-JAQ5C16-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-145628 expense
145629 2290 2022-11-13 08:57:04+00 15.6 15.6 0 0 1 2022-12-13 12:50:58.444+00 2022-12-13 12:50:58.463+00 870 870 13/11/2022 05:57-JAM6E27-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145629 expense
145633 2290 2022-11-13 00:06:15+00 115.14 115.14 0 0 1 2022-12-13 12:51:04.608+00 2022-12-13 12:51:04.615+00 870 870 12/11/2022 21:06-GBO5F57-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-145633 expense
145635 2290 2022-11-13 08:40:22+00 95.4 95.4 0 0 1 2022-12-13 12:51:07.366+00 2022-12-13 12:51:07.375+00 870 870 13/11/2022 05:40-RUT4J85-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145635 expense
145642 2290 2022-11-13 00:23:06+00 33.72 33.72 0 0 1 2022-12-13 12:51:17.408+00 2022-12-13 12:51:17.415+00 870 870 12/11/2022 21:23-JBA5H96-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-145642 expense
145643 2290 2022-11-13 07:40:46+00 63 63 0 0 1 2022-12-13 12:51:18.673+00 2022-12-13 12:51:18.677+00 870 870 13/11/2022 04:40-JBB5I99-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145643 expense
145645 2290 2022-11-13 08:41:12+00 94.5 94.5 0 0 1 2022-12-13 12:51:20.97+00 2022-12-13 12:51:20.974+00 870 870 13/11/2022 05:41-FZN8I98-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145645 expense