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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
106412 2290 160 2022-07-20 21:13:17+00 44.4 44.4 0 0 1 2022-10-25 21:20:25.786+00 2022-12-08 19:21:27.655+00 870 177 870 DES-106412 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106412 expense
106418 2290 148 2022-07-20 20:47:17+00 54 54 0 0 1 2022-10-25 21:20:33.885+00 2022-12-08 19:21:56.059+00 870 177 870 DES-106418 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106418 expense
106434 2290 125 2022-07-20 22:32:34+00 55.8 55.8 0 0 1 2022-10-25 21:20:56.872+00 2022-12-08 19:20:21.109+00 870 177 870 DES-106434 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-106434 expense
106424 2290 331 2022-07-20 19:06:52+00 94.62 94.62 0 0 1 2022-10-25 21:20:44.146+00 2022-12-08 19:23:25.436+00 870 177 870 DES-106424 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106424 expense
145563 2290 2022-11-13 07:09:04+00 55.8 55.8 0 0 1 2022-12-13 12:49:05.964+00 2022-12-13 12:49:05.971+00 870 870 13/11/2022 04:09-JBA5G09-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145563 expense
145567 2290 2022-11-13 04:52:38+00 31.2 31.2 0 0 1 2022-12-13 12:49:10.68+00 2022-12-13 12:49:10.687+00 870 870 13/11/2022 01:52-JBA7A09-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145567 expense
145569 2290 2022-11-13 03:55:56+00 37 37 0 0 1 2022-12-13 12:49:13.136+00 2022-12-13 12:49:13.147+00 870 870 13/11/2022 00:55-JAQ1C61-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145569 expense
436167 70 2023-11-26 00:56:57+00 1642.1940000000002 1642.1940000000002 0 0 1 2023-11-27 12:44:26.889+00 2023-11-27 12:44:26.917+00 43 43 25/11/2023 21:56-Diesel S10-629 DES-436167 expense
106499 2290 198 2022-07-20 19:07:06+00 42 42 0 0 1 2022-10-25 21:22:44.055+00 2022-12-08 19:23:22.375+00 870 177 870 DES-106499 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106499 expense
106503 2290 154 2022-07-20 18:58:54+00 53 53 0 0 1 2022-10-25 21:22:50.824+00 2022-12-08 19:23:38.129+00 870 177 870 DES-106503 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106503 expense