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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
105794 2290 165 2022-07-19 11:05:47+00 15 15 0 0 1 2022-10-25 20:56:36.228+00 2022-12-08 19:41:19.942+00 870 177 870 DES-105794 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105794 expense
105805 2290 177 2022-07-19 11:02:11+00 15 15 0 0 1 2022-10-25 20:56:53.039+00 2022-12-08 19:41:25.685+00 870 177 870 DES-105805 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105805 expense
105811 2290 151 2022-07-19 10:54:08+00 47.21 47.21 0 0 1 2022-10-25 20:57:07.065+00 2022-12-08 19:41:30.271+00 870 177 870 DES-105811 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105811 expense
105784 2290 111 2022-07-19 10:51:04+00 95.4 95.4 0 0 1 2022-10-25 20:56:18.352+00 2022-12-08 19:41:37.251+00 870 177 870 DES-105784 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105784 expense
105799 2290 159 2022-07-19 10:49:29+00 52.2 52.2 0 0 1 2022-10-25 20:56:43.688+00 2022-12-08 19:41:39.491+00 870 177 870 DES-105799 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105799 expense
105802 2290 206 2022-07-19 10:07:49+00 27 27 0 0 1 2022-10-25 20:56:48.714+00 2022-12-08 19:42:05.283+00 870 177 870 DES-105802 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105802 expense
105779 2290 154 2022-07-19 07:15:29+00 56.8 56.8 0 0 1 2022-10-25 20:56:07.461+00 2022-12-08 19:43:26.751+00 870 177 870 DES-105779 SP-055 - km 250 - Oeste - Santos 5333791 DES-105779 expense
105777 2290 1482 2022-07-19 06:02:58+00 8.82 8.82 0 0 1 2022-10-25 20:56:00.134+00 2022-12-08 19:43:28.654+00 870 177 870 DES-105777 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105777 expense
105764 2290 332 2022-07-19 04:08:34+00 70.77 70.77 0 0 1 2022-10-25 20:55:35.535+00 2022-12-08 19:43:31.23+00 870 177 870 DES-105764 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105764 expense
105746 2290 108 2022-07-18 21:25:00+00 49 49 0 0 1 2022-10-25 20:55:04.49+00 2022-12-08 19:44:49.176+00 870 177 870 DES-105746 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105746 expense