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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
106598 2290 67 2022-07-21 10:20:58+00 50 50 0 0 1 2022-10-25 21:25:46.165+00 2022-12-08 19:16:32.785+00 870 177 870 DES-106598 SP-310 - km 346+404 - Norte - Fernando Prestes 5333791 DES-106598 expense
106601 2290 324 2022-07-21 10:01:52+00 84 84 0 0 1 2022-10-25 21:25:52.799+00 2022-12-08 19:16:49.79+00 870 177 870 DES-106601 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106601 expense
106609 2290 146 2022-07-21 09:53:29+00 12.5 12.5 0 0 1 2022-10-25 21:26:10.775+00 2022-12-08 19:16:56.894+00 870 177 870 DES-106609 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106609 expense
106625 2290 212 2022-07-21 09:44:13+00 63 63 0 0 1 2022-10-25 21:26:42.566+00 2022-12-08 19:17:05.398+00 870 177 870 DES-106625 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106625 expense
106593 2290 135 2022-07-21 09:33:56+00 52.2 52.2 0 0 1 2022-10-25 21:25:37.81+00 2022-12-08 19:17:11.147+00 870 177 870 DES-106593 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-106593 expense
106611 2290 67 2022-07-21 09:26:49+00 74.8 74.8 0 0 1 2022-10-25 21:26:13.757+00 2022-12-08 19:17:15.473+00 870 177 870 DES-106611 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-106611 expense
106612 2290 140 2022-07-21 08:35:05+00 31.2 31.2 0 0 1 2022-10-25 21:26:15.03+00 2022-12-08 19:17:41.662+00 870 177 870 DES-106612 BR-386 - km 427+700 - Sul - Montenegro 5333791 DES-106612 expense
106602 2290 65 2022-07-21 08:05:23+00 42 42 0 0 1 2022-10-25 21:25:54.685+00 2022-12-08 19:17:51.394+00 870 177 870 DES-106602 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106602 expense
106596 2290 67 2022-07-21 07:59:33+00 46.55 46.55 0 0 1 2022-10-25 21:25:41.738+00 2022-12-08 19:17:52.228+00 870 177 870 DES-106596 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106596 expense
106592 2290 332 2022-07-21 05:48:40+00 73.5 73.5 0 0 1 2022-10-25 21:25:35.154+00 2022-12-08 19:18:05.381+00 870 177 870 DES-106592 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106592 expense