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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
106471 2290 185 2022-07-20 19:34:40+00 11.7 11.7 0 0 1 2022-10-25 21:22:00.842+00 2022-12-08 19:23:02.925+00 870 177 870 DES-106471 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106471 expense
106449 2290 145 2022-07-20 18:11:10+00 32.4 32.4 0 0 1 2022-10-25 21:21:23.216+00 2022-12-08 19:24:26.593+00 870 177 870 DES-106449 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106449 expense
106477 2290 179 2022-07-20 19:00:18+00 63.6 63.6 0 0 1 2022-10-25 21:22:12.783+00 2022-12-08 19:23:35.185+00 870 177 870 DES-106477 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106477 expense
106498 2290 167 2022-07-20 18:25:49+00 76.76 76.76 0 0 1 2022-10-25 21:22:42.856+00 2022-12-08 19:24:14.693+00 870 177 870 DES-106498 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106498 expense
106421 2290 133 2022-07-20 20:24:55+00 36 36 0 0 1 2022-10-25 21:20:38.931+00 2022-12-08 19:22:15.564+00 870 177 870 DES-106421 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106421 expense
106430 2290 168 2022-07-20 18:56:42+00 52.2 52.2 0 0 1 2022-10-25 21:20:52.212+00 2022-12-08 19:23:39.049+00 870 177 870 DES-106430 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-106430 expense
106390 2290 182 2022-07-20 16:49:31+00 27.9 27.9 0 0 1 2022-10-25 21:19:47.956+00 2022-12-08 19:25:41.623+00 870 177 870 DES-106390 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106390 expense
106409 2290 64 2022-07-20 22:16:03+00 63 63 0 0 1 2022-10-25 21:20:21.785+00 2022-12-08 19:20:35.098+00 870 177 870 DES-106409 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106409 expense
106524 2290 105 2022-07-20 22:20:40+00 27.3 27.3 0 0 1 2022-10-25 21:23:23.371+00 2022-12-08 19:20:33.381+00 870 177 870 DES-106524 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106524 expense
145536 2290 2022-11-13 07:56:42+00 45 45 0 0 1 2022-12-13 12:48:24.87+00 2022-12-13 12:48:24.886+00 870 870 13/11/2022 04:56-JBA5F83-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145536 expense