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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
101286 2290 199 2022-07-14 19:15:46+00 27.93 27.93 0 0 1 2022-10-25 17:38:54.393+00 2022-12-08 20:33:19.527+00 870 177 870 DES-101286 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-101286 expense
141381 2290 2022-11-07 07:38:36+00 63 63 0 0 1 2022-12-12 20:31:23.164+00 2022-12-12 20:31:23.172+00 870 870 07/11/2022 04:38-JAK8E43-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141381 expense
101315 2290 69 2022-07-14 21:41:56+00 271.8 271.8 0 0 1 2022-10-25 17:40:07.04+00 2022-12-08 20:30:39.622+00 870 177 870 DES-101315 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-101315 expense
101312 2290 214 2022-07-14 21:41:03+00 63.6 63.6 0 0 1 2022-10-25 17:40:02.175+00 2022-12-08 20:30:40.455+00 870 177 870 DES-101312 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101312 expense
101303 2290 245 2022-07-14 21:40:48+00 7.88 7.88 0 0 1 2022-10-25 17:39:39.369+00 2022-12-08 20:30:41.447+00 870 177 870 DES-101303 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101303 expense
101304 2290 228 2022-07-14 21:40:27+00 9.3 9.3 0 0 1 2022-10-25 17:39:42.817+00 2022-12-08 20:30:42.289+00 870 177 870 DES-101304 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-101304 expense
101314 2290 243 2022-07-14 21:34:44+00 2.5 2.5 0 0 1 2022-10-25 17:40:05.184+00 2022-12-08 20:30:53.172+00 870 177 870 DES-101314 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-101314 expense
101309 2290 195 2022-07-14 21:32:38+00 31.5 31.5 0 0 1 2022-10-25 17:39:54.624+00 2022-12-08 20:30:59.574+00 870 177 870 DES-101309 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101309 expense
101293 2290 245 2022-07-14 20:21:07+00 7 7 0 0 1 2022-10-25 17:39:09.774+00 2022-12-08 20:32:18.436+00 870 177 870 DES-101293 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101293 expense
101288 2290 147 2022-07-14 19:54:12+00 7.5 7.5 0 0 1 2022-10-25 17:38:57.945+00 2022-12-08 20:32:35.909+00 870 177 870 DES-101288 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101288 expense