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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
101072 2290 150 2022-07-14 15:54:27+00 52.2 52.2 0 0 1 2022-10-25 17:27:23.354+00 2022-12-08 20:36:07.741+00 870 177 870 DES-101072 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101072 expense
101044 2290 212 2022-07-14 15:26:10+00 23.4 23.4 0 0 1 2022-10-25 17:25:46.496+00 2022-12-08 20:36:23.234+00 870 177 870 DES-101044 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101044 expense
101060 2290 240 2022-07-14 14:29:45+00 14.7 14.7 0 0 1 2022-10-25 17:26:53.117+00 2022-12-08 20:37:12.32+00 870 177 870 DES-101060 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-101060 expense
101071 2290 181 2022-07-14 14:13:37+00 63.93 63.93 0 0 1 2022-10-25 17:27:21.715+00 2022-12-08 20:37:31.064+00 870 177 870 DES-101071 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101071 expense
101062 2290 215 2022-07-14 14:13:23+00 52.2 52.2 0 0 1 2022-10-25 17:26:59.63+00 2022-12-08 20:37:32.308+00 870 177 870 DES-101062 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101062 expense
101061 2290 53 2022-07-14 13:27:43+00 52.2 52.2 0 0 1 2022-10-25 17:26:55.729+00 2022-12-08 20:38:15.787+00 870 177 870 DES-101061 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101061 expense
101070 2290 186 2022-07-14 13:25:35+00 52.2 52.2 0 0 1 2022-10-25 17:27:20.459+00 2022-12-08 20:38:19.275+00 870 177 870 DES-101070 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101070 expense
101063 2290 282 2022-07-14 12:18:10+00 78.3 78.3 0 0 1 2022-10-25 17:27:02.554+00 2022-12-09 13:58:20.952+00 870 177 870 DES-101063 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101063 expense
101069 2290 175 2022-07-11 13:01:54+00 25.5 25.5 0 0 1 2022-10-25 17:27:18.94+00 2022-12-09 14:49:25.108+00 870 177 870 DES-101069 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-101069 expense
141104 2290 2022-11-05 11:18:21+00 70.77 70.77 0 0 1 2022-12-12 20:25:20.487+00 2022-12-12 20:25:20.491+00 870 870 05/11/2022 08:18-RUT4J72-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-141104 expense