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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
105046 2290 152 2022-07-22 18:58:57+00 55.8 55.8 0 0 1 2022-10-25 20:32:33.026+00 2022-12-08 18:30:42.463+00 870 177 870 DES-105046 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105046 expense
104849 2290 182 2022-07-22 07:42:54+00 63.6 63.6 0 0 1 2022-10-25 20:15:33.033+00 2022-12-08 18:34:03.471+00 870 177 870 DES-104849 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104849 expense
104663 2290 178 2022-07-21 18:50:10+00 55.8 55.8 0 0 1 2022-10-25 20:08:06.753+00 2022-12-08 18:38:52.279+00 870 177 870 DES-104663 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104663 expense
104662 2290 203 2022-07-21 18:50:08+00 55.8 55.8 0 0 1 2022-10-25 20:08:05.253+00 2022-12-08 18:38:53.167+00 870 177 870 DES-104662 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104662 expense
104675 2290 172 2022-07-21 18:49:53+00 76.76 76.76 0 0 1 2022-10-25 20:08:44.042+00 2022-12-08 18:38:54.026+00 870 177 870 DES-104675 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104675 expense
100907 2290 217 2022-07-14 08:51:16+00 42 42 0 0 1 2022-10-25 17:15:11.827+00 2022-12-09 14:02:08.682+00 870 177 870 DES-100907 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100907 expense
100903 2290 1477 2022-07-14 07:57:59+00 15 15 0 0 1 2022-10-25 17:15:01.716+00 2022-12-09 14:02:41.046+00 870 177 870 DES-100903 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100903 expense
100871 2290 1475 2022-07-13 19:44:33+00 43.8 43.8 0 0 1 2022-10-25 17:13:31.336+00 2022-12-09 14:10:17.589+00 870 177 870 DES-100871 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-100871 expense
100829 2290 181 2022-07-13 19:16:49+00 71 71 0 0 1 2022-10-25 17:11:59.714+00 2022-12-09 14:11:26.679+00 870 177 870 DES-100829 SP-055 - km 250 - Oeste - Santos 5294728 DES-100829 expense
100895 2290 117 2022-07-13 19:12:45+00 42.4 42.4 0 0 1 2022-10-25 17:14:36.53+00 2022-12-09 14:11:33.607+00 870 177 870 DES-100895 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100895 expense