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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
101479 2290 213 2022-07-15 08:47:53+00 11.7 11.7 0 0 1 2022-10-25 17:51:07.449+00 2022-12-08 20:27:06.635+00 870 177 870 DES-101479 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101479 expense
101478 2290 1478 2022-07-15 00:51:48+00 63 63 0 0 1 2022-10-25 17:51:05.268+00 2022-12-08 20:28:15.274+00 870 177 870 DES-101478 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101478 expense
101474 2290 146 2022-07-14 23:03:16+00 35 35 0 0 1 2022-10-25 17:50:48.964+00 2022-12-08 20:29:18.687+00 870 177 870 DES-101474 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101474 expense
101477 2290 176 2022-07-14 22:35:14+00 42 42 0 0 1 2022-10-25 17:51:02.11+00 2022-12-08 20:29:43.631+00 870 177 870 DES-101477 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101477 expense
101476 2290 131 2022-07-14 22:34:44+00 31.8 31.8 0 0 1 2022-10-25 17:50:57.119+00 2022-12-08 20:29:44.626+00 870 177 870 DES-101476 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101476 expense
141610 2290 2022-11-07 22:15:11+00 63 63 0 0 1 2022-12-12 20:36:21.741+00 2022-12-12 20:36:21.746+00 870 870 07/11/2022 19:15-GDM9E48-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-141610 expense
141615 2290 2022-11-04 23:52:57+00 95.4 95.4 0 0 1 2022-12-12 20:36:27.066+00 2022-12-12 20:36:27.076+00 870 870 04/11/2022 20:52-GBO5F57-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141615 expense
141618 2290 2022-11-05 00:05:35+00 95.4 95.4 0 0 1 2022-12-12 20:36:30.672+00 2022-12-12 20:36:30.678+00 870 870 04/11/2022 21:05-EIL3H43-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141618 expense
141622 2290 2022-11-05 00:13:11+00 95.4 95.4 0 0 1 2022-12-12 20:36:35.018+00 2022-12-12 20:36:35.03+00 870 870 04/11/2022 21:13-FMQ1553-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141622 expense
141631 2290 2022-11-07 22:00:33+00 52.5 52.5 0 0 1 2022-12-12 20:36:45.21+00 2022-12-12 20:36:45.216+00 870 870 07/11/2022 19:00-JBB2B86-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141631 expense