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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
102505 2290 215 2022-07-16 17:20:21+00 46.5 46.5 0 0 1 2022-10-25 18:49:10.9+00 2022-12-08 20:06:59.293+00 870 177 870 DES-102505 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102505 expense
102496 2290 210 2022-07-16 16:39:28+00 52.2 52.2 0 0 1 2022-10-25 18:48:52.973+00 2022-12-08 20:07:34.085+00 870 177 870 DES-102496 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102496 expense
102504 2290 150 2022-07-16 17:14:32+00 46.5 46.5 0 0 1 2022-10-25 18:49:08.552+00 2022-12-08 20:07:03.043+00 870 177 870 DES-102504 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102504 expense
102502 2290 331 2022-07-16 15:19:37+00 59.2 59.2 0 0 1 2022-10-25 18:49:05.93+00 2022-12-08 20:08:54.501+00 870 177 870 DES-102502 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102502 expense
102500 2290 319 2022-07-16 15:17:16+00 51.8 51.8 0 0 1 2022-10-25 18:49:02.354+00 2022-12-08 20:09:02.325+00 870 177 870 DES-102500 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102500 expense
102503 2290 144 2022-07-16 17:20:55+00 112.2 112.2 0 0 1 2022-10-25 18:49:07.165+00 2022-12-08 20:06:58.382+00 870 177 870 DES-102503 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-102503 expense
102491 2290 192 2022-07-17 08:11:50+00 22.2 22.2 0 0 1 2022-10-25 18:48:43.726+00 2022-12-08 20:00:36.796+00 870 177 870 DES-102491 BR-116 - km 485+700 - NORTE - Cajati 5294728 DES-102491 expense
102479 2290 210 2022-07-16 17:47:40+00 47.21 47.21 0 0 1 2022-10-25 18:48:10.11+00 2022-12-08 20:06:32.287+00 870 177 870 DES-102479 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102479 expense
102498 2290 62 2022-07-16 17:09:02+00 42 42 0 0 1 2022-10-25 18:48:57.069+00 2022-12-08 20:07:04.199+00 870 177 870 DES-102498 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102498 expense
143813 2290 2022-11-10 16:06:32+00 84 84 0 0 1 2022-12-13 12:02:00.698+00 2022-12-13 12:02:00.704+00 870 870 10/11/2022 13:06-EIL3H43-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143813 expense