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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
101164 2290 216 2022-07-14 15:27:58+00 15.6 15.6 0 0 1 2022-10-25 17:32:14.604+00 2022-12-08 20:36:19.685+00 870 177 870 DES-101164 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101164 expense
101180 2290 193 2022-07-14 15:12:07+00 23.4 23.4 0 0 1 2022-10-25 17:33:13.223+00 2022-12-08 20:36:36.606+00 870 177 870 DES-101180 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-101180 expense
101178 2290 131 2022-07-14 15:05:04+00 23.4 23.4 0 0 1 2022-10-25 17:33:06.769+00 2022-12-08 20:36:41.006+00 870 177 870 DES-101178 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101178 expense
101172 2290 162 2022-07-14 15:04:04+00 56.8 56.8 0 0 1 2022-10-25 17:32:47.738+00 2022-12-08 20:36:41.856+00 870 177 870 DES-101172 SP-055 - km 250 - Oeste - Santos 5294728 DES-101172 expense
101186 2290 212 2022-07-14 14:08:14+00 63.6 63.6 0 0 1 2022-10-25 17:33:34.969+00 2022-12-08 20:37:41.059+00 870 177 870 DES-101186 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101186 expense
101157 2290 105 2022-07-14 11:43:28+00 51.8 51.8 0 0 1 2022-10-25 17:31:49.962+00 2022-12-09 13:59:06.384+00 870 177 870 DES-101157 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101157 expense
101152 2290 110 2022-07-14 10:36:09+00 59.2 59.2 0 0 1 2022-10-25 17:31:35.505+00 2022-12-09 14:00:38.646+00 870 177 870 DES-101152 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101152 expense
101137 2290 118 2022-07-12 19:34:24+00 44.4 44.4 0 0 1 2022-10-25 17:30:58.394+00 2022-12-09 14:33:52.227+00 870 177 870 DES-101137 SP-075 - km 12+500 - Sul - Itu 5294728 DES-101137 expense
141279 2290 2022-11-07 08:45:24+00 55.8 55.8 0 0 1 2022-12-12 20:29:07.316+00 2022-12-12 20:29:07.323+00 870 870 07/11/2022 05:45-JBB5I98-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141279 expense
141287 2290 2022-11-07 09:22:03+00 23.4 23.4 0 0 1 2022-12-12 20:29:19.244+00 2022-12-12 20:29:19.25+00 870 870 07/11/2022 06:22-JBA5G82-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-141287 expense