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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
102774 2290 321 2022-07-18 09:00:48+00 70.77 70.77 0 0 1 2022-10-25 19:04:15.26+00 2022-12-08 19:52:32.266+00 870 177 870 DES-102774 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102774 expense
102787 2290 125 2022-07-18 10:36:19+00 63.6 63.6 0 0 1 2022-10-25 19:04:42.555+00 2022-12-08 19:51:39.8+00 870 177 870 DES-102787 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-102787 expense
102789 2290 169 2022-07-18 10:36:31+00 63.6 63.6 0 0 1 2022-10-25 19:04:45.549+00 2022-12-08 19:51:38.951+00 870 177 870 DES-102789 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-102789 expense
102799 2290 176 2022-07-18 10:19:06+00 42 42 0 0 1 2022-10-25 19:05:10.391+00 2022-12-08 19:51:50.793+00 870 177 870 DES-102799 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-102799 expense
102797 2290 322 2022-07-18 09:58:42+00 55 55 0 0 1 2022-10-25 19:05:04.469+00 2022-12-08 19:52:02.715+00 870 177 870 DES-102797 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-102797 expense
102779 2290 105 2022-07-18 09:51:29+00 60.9 60.9 0 0 1 2022-10-25 19:04:28.992+00 2022-12-08 19:52:05.278+00 870 177 870 DES-102779 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-102779 expense
102802 2290 125 2022-07-18 10:01:05+00 63 63 0 0 1 2022-10-25 19:05:15.234+00 2022-12-08 19:51:57.792+00 870 177 870 DES-102802 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-102802 expense
144000 2290 2022-11-10 18:58:18+00 26.1 26.1 0 0 1 2022-12-13 12:06:58.102+00 2022-12-13 12:06:58.111+00 870 870 10/11/2022 15:58-JBK8C31-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144000 expense
102796 2290 193 2022-07-18 08:59:14+00 63 63 0 0 1 2022-10-25 19:04:59.842+00 2022-12-08 19:52:33.699+00 870 177 870 DES-102796 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-102796 expense
102780 2290 322 2022-07-18 10:31:07+00 60.9 60.9 0 0 1 2022-10-25 19:04:30.419+00 2022-12-08 19:51:47.212+00 870 177 870 DES-102780 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-102780 expense