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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
106386 2290 158 2022-07-20 15:39:19+00 31.8 31.8 0 0 1 2022-10-25 21:19:39.371+00 2022-12-08 19:26:39.667+00 870 177 870 DES-106386 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106386 expense
145561 2290 2022-11-13 01:04:58+00 59.2 59.2 0 0 1 2022-12-13 12:49:02.85+00 2022-12-13 12:49:02.859+00 870 870 12/11/2022 22:04-RUP4H48-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145561 expense
106376 2290 1483 2022-07-20 15:04:47+00 35.1 35.1 0 0 1 2022-10-25 21:19:19.389+00 2022-12-08 19:27:08.201+00 870 177 870 DES-106376 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106376 expense
106373 2290 283 2022-07-20 14:25:03+00 22.5 22.5 0 0 1 2022-10-25 21:19:14.579+00 2022-12-08 19:27:44.467+00 870 177 870 DES-106373 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106373 expense
106381 2290 157 2022-07-20 15:32:54+00 15.6 15.6 0 0 1 2022-10-25 21:19:31.046+00 2022-12-08 19:26:44.497+00 870 177 870 DES-106381 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5333791 DES-106381 expense
106385 2290 131 2022-07-20 15:39:14+00 31.8 31.8 0 0 1 2022-10-25 21:19:37.882+00 2022-12-08 19:26:40.574+00 870 177 870 DES-106385 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106385 expense
106375 2290 201 2022-07-20 14:39:35+00 11.7 11.7 0 0 1 2022-10-25 21:19:17.085+00 2022-12-08 19:27:30.868+00 870 177 870 DES-106375 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106375 expense
106370 2290 106 2022-07-20 16:30:40+00 94.5 94.5 0 0 1 2022-10-25 21:19:08.892+00 2022-12-08 19:26:04.031+00 870 177 870 DES-106370 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106370 expense
106368 2290 198 2022-07-20 17:14:08+00 52.2 52.2 0 0 1 2022-10-25 21:19:05.1+00 2022-12-08 19:25:24.162+00 870 177 870 DES-106368 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-106368 expense
106444 2290 135 2022-07-20 21:23:08+00 42 42 0 0 1 2022-10-25 21:21:15.124+00 2022-12-08 19:21:16.958+00 870 177 870 DES-106444 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106444 expense