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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
106429 2290 281 2022-07-20 19:06:54+00 35.1 35.1 0 0 1 2022-10-25 21:20:51.132+00 2022-12-08 19:23:23.737+00 870 177 870 DES-106429 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-106429 expense
106446 2290 143 2022-07-20 22:06:01+00 63.08 63.08 0 0 1 2022-10-25 21:21:18.817+00 2022-12-08 19:20:41.562+00 870 177 870 DES-106446 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106446 expense
106466 2290 169 2022-07-20 20:56:53+00 42 42 0 0 1 2022-10-25 21:21:51.651+00 2022-12-08 19:21:43.897+00 870 177 870 DES-106466 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106466 expense
106453 2290 179 2022-07-20 20:53:56+00 42 42 0 0 1 2022-10-25 21:21:28.958+00 2022-12-08 19:21:48.53+00 870 177 870 DES-106453 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106453 expense
106372 2290 1477 2022-07-20 17:09:26+00 52.2 52.2 0 0 1 2022-10-25 21:19:13.404+00 2022-12-08 19:25:27.018+00 870 177 870 DES-106372 SP-330 - km 181+760 - Norte - Leme 5333791 DES-106372 expense
106441 2290 179 2022-07-20 20:22:10+00 55.8 55.8 0 0 1 2022-10-25 21:21:08.247+00 2022-12-08 19:22:17.268+00 870 177 870 DES-106441 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106441 expense
106419 2290 284 2022-07-20 20:39:32+00 81 81 0 0 1 2022-10-25 21:20:35.602+00 2022-12-08 19:22:01.54+00 870 177 870 DES-106419 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106419 expense
106473 2290 188 2022-07-20 20:41:19+00 52.2 52.2 0 0 1 2022-10-25 21:22:05.714+00 2022-12-08 19:21:58.919+00 870 177 870 DES-106473 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106473 expense
106366 2290 106 2022-07-20 15:54:49+00 83.7 83.7 0 0 1 2022-10-25 21:19:02.663+00 2022-12-08 19:26:26.199+00 870 177 870 DES-106366 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-106366 expense
106455 2290 193 2022-07-20 20:01:20+00 33.72 33.72 0 0 1 2022-10-25 21:21:31.104+00 2022-12-08 19:22:37.217+00 870 177 870 DES-106455 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-106455 expense