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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
100708 2290 284 2022-07-13 18:05:31+00 63 63 0 0 1 2022-10-25 17:06:10.644+00 2022-12-09 14:14:02.639+00 870 177 870 DES-100708 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100708 expense
100819 2290 140 2022-07-13 16:55:29+00 22.2 22.2 0 0 1 2022-10-25 17:10:17.208+00 2022-12-09 14:15:38.666+00 870 177 870 DES-100819 BR-116 - km 426+600 - SUL - Juquia 5294728 DES-100819 expense
100537 2290 53 2022-07-13 12:22:50+00 44.4 44.4 0 0 1 2022-10-25 17:02:47.177+00 2022-12-09 14:22:15.462+00 870 177 870 DES-100537 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-100537 expense
100729 2290 126 2022-07-13 16:51:45+00 31.2 31.2 0 0 1 2022-10-25 17:06:50.618+00 2022-12-09 14:15:50.422+00 870 177 870 DES-100729 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-100729 expense
100801 2290 179 2022-07-13 18:33:04+00 21.6 21.6 0 0 1 2022-10-25 17:09:42.785+00 2022-12-09 14:13:19.061+00 870 177 870 DES-100801 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100801 expense
100655 2290 190 2022-07-13 18:00:23+00 10 10 0 0 1 2022-10-25 17:05:16.676+00 2022-12-09 14:14:10.89+00 870 177 870 DES-100655 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100655 expense
100722 2290 1481 2022-07-13 18:12:48+00 112.5 112.5 0 0 1 2022-10-25 17:06:36.521+00 2022-12-09 14:13:48.861+00 870 177 870 DES-100722 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-100722 expense
100782 2290 126 2022-07-13 17:55:57+00 44.4 44.4 0 0 1 2022-10-25 17:08:59.001+00 2022-12-09 14:14:17.796+00 870 177 870 DES-100782 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-100782 expense
100598 2290 67 2022-07-11 04:59:56+00 48.07 48.07 0 0 1 2022-10-25 17:04:02.678+00 2022-12-09 14:51:08.826+00 870 177 870 DES-100598 SP-225 - km 106+800 - Oeste - Itirapina 5294728 DES-100598 expense
28112 2290 129 2022-07-30 19:58:23+00 31.44 31.44 0 0 1 2022-09-27 14:29:27.102+00 2022-12-08 17:57:54.167+00 870 177 870 DES-028112 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-028112 expense