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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
101532 2290 118 2022-07-15 11:38:31+00 23.4 23.4 0 0 1 2022-10-25 17:54:31.691+00 2022-12-08 20:25:32.743+00 870 177 870 DES-101532 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-101532 expense
101528 2290 161 2022-07-15 11:38:30+00 43.5 43.5 0 0 1 2022-10-25 17:54:08.625+00 2022-12-08 20:25:33.606+00 870 177 870 DES-101528 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101528 expense
101536 2290 1477 2022-07-15 14:07:28+00 95.4 95.4 0 0 1 2022-10-25 17:54:42.453+00 2022-12-08 20:23:55.235+00 870 177 870 DES-101536 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101536 expense
101533 2290 160 2022-07-15 14:09:38+00 23.4 23.4 0 0 1 2022-10-25 17:54:33.577+00 2022-12-08 20:23:53.268+00 870 177 870 DES-101533 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101533 expense
101531 2290 130 2022-07-15 11:38:38+00 23.4 23.4 0 0 1 2022-10-25 17:54:18.562+00 2022-12-08 20:25:31.893+00 870 177 870 DES-101531 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-101531 expense
101545 2290 137 2022-07-15 13:22:04+00 37 37 0 0 1 2022-10-25 17:56:39.873+00 2022-12-08 20:24:25.189+00 870 177 870 DES-101545 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101545 expense
101534 2290 149 2022-07-15 14:10:06+00 52.53 52.53 0 0 1 2022-10-25 17:54:35.98+00 2022-12-08 20:23:51.767+00 870 177 870 DES-101534 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101534 expense
101547 2290 197 2022-07-15 15:03:19+00 42.4 42.4 0 0 1 2022-10-25 17:56:44.914+00 2022-12-08 20:23:21.656+00 870 177 870 DES-101547 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101547 expense
101540 2290 203 2022-07-15 14:33:26+00 44.4 44.4 0 0 1 2022-10-25 17:54:51.322+00 2022-12-08 20:23:39.281+00 870 177 870 DES-101540 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101540 expense
101537 2290 238 2022-07-15 14:32:44+00 17.67 17.67 0 0 1 2022-10-25 17:54:45.448+00 2022-12-08 20:23:40.135+00 870 177 870 DES-101537 BR 116 - km 165 - NORTE - JACAREI 5294728 DES-101537 expense