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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
106515 2290 163 2022-07-20 18:43:48+00 15 15 0 0 1 2022-10-25 21:23:09.866+00 2022-12-08 19:23:57.255+00 870 177 870 DES-106515 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-106515 expense
106483 2290 188 2022-07-20 19:32:14+00 47.21 47.21 0 0 1 2022-10-25 21:22:22.227+00 2022-12-08 19:23:06.035+00 870 177 870 DES-106483 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-106483 expense
106607 2290 146 2022-07-21 10:44:23+00 90.6 90.6 0 0 1 2022-10-25 21:26:07.231+00 2022-12-08 19:15:58.506+00 870 177 870 DES-106607 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-106607 expense
106575 2290 185 2022-07-21 11:01:32+00 42.6 42.6 0 0 1 2022-10-25 21:25:02.746+00 2022-12-08 19:15:46.798+00 870 177 870 DES-106575 SP-055 - km 250 - Oeste - Santos 5333791 DES-106575 expense
106576 2290 324 2022-07-21 11:00:56+00 56 56 0 0 1 2022-10-25 21:25:03.758+00 2022-12-08 19:15:48.571+00 870 177 870 DES-106576 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106576 expense
106563 2290 145 2022-07-21 10:52:36+00 15 15 0 0 1 2022-10-25 21:24:31.418+00 2022-12-08 19:15:52.263+00 870 177 870 DES-106563 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106563 expense
106603 2290 188 2022-07-21 07:19:00+00 42 42 0 0 1 2022-10-25 21:26:00.996+00 2022-12-08 19:17:58.293+00 870 177 870 DES-106603 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106603 expense
106610 2290 321 2022-07-21 09:54:44+00 115.14 115.14 0 0 1 2022-10-25 21:26:12.267+00 2022-12-08 19:16:56.016+00 870 177 870 DES-106610 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-106610 expense
106606 2290 204 2022-07-21 09:03:08+00 12.5 12.5 0 0 1 2022-10-25 21:26:05.958+00 2022-12-08 19:17:32.896+00 870 177 870 DES-106606 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106606 expense
145582 2290 2022-11-13 07:38:31+00 20.8 20.8 0 0 1 2022-12-13 12:49:40.185+00 2022-12-13 12:49:40.192+00 870 870 13/11/2022 04:38-JAU8B18-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145582 expense