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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
101792 2290 131 2022-07-16 14:22:59+00 15 15 0 0 1 2022-10-25 18:12:38.057+00 2022-12-08 20:09:43.461+00 870 177 870 DES-101792 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101792 expense
101787 2290 282 2022-07-16 14:22:16+00 89.49 89.49 0 0 1 2022-10-25 18:12:27.215+00 2022-12-08 20:09:44.294+00 870 177 870 DES-101787 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101787 expense
101790 2290 212 2022-07-16 14:22:11+00 39.33 39.33 0 0 1 2022-10-25 18:12:34.401+00 2022-12-08 20:09:45.159+00 870 177 870 DES-101790 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101790 expense
101789 2290 168 2022-07-16 14:15:35+00 52.53 52.53 0 0 1 2022-10-25 18:12:30.593+00 2022-12-08 20:09:48.195+00 870 177 870 DES-101789 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101789 expense
101788 2290 1480 2022-07-16 14:13:49+00 94.5 94.5 0 0 1 2022-10-25 18:12:28.919+00 2022-12-08 20:09:50.948+00 870 177 870 DES-101788 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101788 expense
101786 2290 280 2022-07-16 14:09:19+00 55 55 0 0 1 2022-10-25 18:12:24.99+00 2022-12-08 20:09:54.283+00 870 177 870 DES-101786 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101786 expense
101783 2290 65 2022-07-16 13:41:58+00 30.87 30.87 0 0 1 2022-10-25 18:12:17.44+00 2022-12-08 20:10:20.624+00 870 177 870 DES-101783 SP-255 - km 165+600 - NORTE - Jau 5294728 DES-101783 expense
101781 2290 1477 2022-07-16 13:40:53+00 43.8 43.8 0 0 1 2022-10-25 18:12:13.876+00 2022-12-08 20:10:21.508+00 870 177 870 DES-101781 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-101781 expense
101782 2290 152 2022-07-16 13:36:40+00 34.8 34.8 0 0 1 2022-10-25 18:12:15.854+00 2022-12-08 20:10:25.309+00 870 177 870 DES-101782 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101782 expense
101794 2290 108 2022-07-16 10:36:41+00 19.5 19.5 0 0 1 2022-10-25 18:12:44.96+00 2022-12-08 20:13:15.074+00 870 177 870 DES-101794 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101794 expense