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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
102194 2290 122 2022-07-17 17:28:31+00 44.4 44.4 0 0 1 2022-10-25 18:35:14.149+00 2022-12-08 19:55:54.495+00 870 177 870 DES-102194 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-102194 expense
102196 2290 105 2022-07-17 17:19:01+00 36.4 36.4 0 0 1 2022-10-25 18:35:19.44+00 2022-12-08 19:55:57.296+00 870 177 870 DES-102196 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102196 expense
102179 2290 122 2022-07-17 15:27:41+00 31.2 31.2 0 0 1 2022-10-25 18:34:28.283+00 2022-12-08 19:56:57.087+00 870 177 870 DES-102179 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-102179 expense
102180 2290 322 2022-07-17 15:24:24+00 36.4 36.4 0 0 1 2022-10-25 18:34:29.712+00 2022-12-08 19:56:58.595+00 870 177 870 DES-102180 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102180 expense
102216 2290 189 2022-07-16 11:35:43+00 47.21 47.21 0 0 1 2022-10-25 18:36:12.55+00 2022-12-08 20:12:15.554+00 870 177 870 DES-102216 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102216 expense
102219 2290 167 2022-07-16 11:16:34+00 31.2 31.2 0 0 1 2022-10-25 18:36:18.154+00 2022-12-08 20:12:35.191+00 870 177 870 DES-102219 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102219 expense
102232 2290 282 2022-07-16 11:00:58+00 60.9 60.9 0 0 1 2022-10-25 18:36:43.1+00 2022-12-08 20:12:53.704+00 870 177 870 DES-102232 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102232 expense
102224 2290 202 2022-07-16 10:54:07+00 181.2 181.2 0 0 1 2022-10-25 18:36:26.888+00 2022-12-08 20:12:59.571+00 870 177 870 DES-102224 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-102224 expense
102236 2290 212 2022-07-16 10:50:57+00 35 35 0 0 1 2022-10-25 18:36:52.568+00 2022-12-08 20:13:02.769+00 870 177 870 DES-102236 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-102236 expense
2023-01-03 03:00:00+00 135745 1892 2022-09-19 03:00:00+00 704.33 704.33 0 0 1 2022-12-02 18:18:08.758+00 2022-12-23 16:32:53.66+00 1172 1403 1172 DES-135745 1DB0810061 0 DES-135745 expense