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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
106623 2290 112 2022-07-21 09:41:15+00 95.4 95.4 0 0 1 2022-10-25 21:26:37.473+00 2022-12-08 19:17:06.227+00 870 177 870 DES-106623 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106623 expense
106615 2290 65 2022-07-21 10:12:07+00 15 15 0 0 1 2022-10-25 21:26:21.141+00 2022-12-08 19:16:41.827+00 870 177 870 DES-106615 SP-021 - km 0+360 - Norte - Sao Paulo 5333791 DES-106615 expense
106629 2290 168 2022-07-21 10:03:04+00 55.8 55.8 0 0 1 2022-10-25 21:26:49.421+00 2022-12-08 19:16:47.614+00 870 177 870 DES-106629 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-106629 expense
106630 2290 328 2022-07-21 09:32:10+00 84.8 84.8 0 0 1 2022-10-25 21:26:51.09+00 2022-12-08 19:17:12.367+00 870 177 870 DES-106630 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106630 expense
106676 2290 168 2022-07-21 09:24:38+00 42 42 0 0 1 2022-10-25 21:28:07.196+00 2022-12-08 19:17:17.196+00 870 177 870 DES-106676 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106676 expense
106605 2290 145 2022-07-21 10:21:45+00 63.6 63.6 0 0 1 2022-10-25 21:26:04.468+00 2022-12-08 19:16:29.797+00 870 177 870 DES-106605 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106605 expense
106636 2290 197 2022-07-21 08:33:38+00 21.6 21.6 0 0 1 2022-10-25 21:27:01.668+00 2022-12-08 19:17:42.516+00 870 177 870 DES-106636 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106636 expense
106634 2290 167 2022-07-21 07:48:49+00 47.21 47.21 0 0 1 2022-10-25 21:26:59.467+00 2022-12-08 19:17:53.946+00 870 177 870 DES-106634 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-106634 expense
106671 2290 186 2022-07-21 09:12:56+00 44.4 44.4 0 0 1 2022-10-25 21:28:01.313+00 2022-12-08 19:17:26.644+00 870 177 870 DES-106671 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-106671 expense
106635 2290 321 2022-07-21 07:48:43+00 70.77 70.77 0 0 1 2022-10-25 21:27:00.537+00 2022-12-08 19:17:54.781+00 870 177 870 DES-106635 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-106635 expense