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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
105329 2290 181 2022-07-22 12:57:32+00 54 54 0 0 1 2022-10-25 20:41:24.634+00 2022-12-08 18:31:57.017+00 870 177 870 DES-105329 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105329 expense
105330 2290 200 2022-07-22 11:06:35+00 45 45 0 0 1 2022-10-25 20:41:25.998+00 2022-12-08 18:32:57.099+00 870 177 870 DES-105330 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105330 expense
145128 2290 2022-11-09 21:29:44+00 90.6 90.6 0 0 1 2022-12-13 12:36:45.204+00 2022-12-13 12:36:45.21+00 870 870 09/11/2022 18:29-EZE2E72-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-145128 expense
145131 2290 2022-11-12 00:45:20+00 27.3 27.3 0 0 1 2022-12-13 12:36:52.252+00 2022-12-13 12:36:52.259+00 870 870 11/11/2022 21:45-RUP4H45-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145131 expense
145135 2290 2022-11-12 12:41:59+00 63.6 63.6 0 0 1 2022-12-13 12:37:00.13+00 2022-12-13 12:37:00.142+00 870 870 12/11/2022 09:41-JAM6E34-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145135 expense
145137 2290 2022-11-12 00:59:52+00 130.9 130.9 0 0 1 2022-12-13 12:37:04.168+00 2022-12-13 12:37:04.179+00 870 870 11/11/2022 21:59-BNC5J85-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-145137 expense
145138 2290 2022-11-12 09:58:42+00 181.2 181.2 0 0 1 2022-12-13 12:37:06.008+00 2022-12-13 12:37:06.03+00 870 870 12/11/2022 06:58-JAP6D37-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-145138 expense
145139 2290 2022-11-12 10:43:43+00 94.62 94.62 0 0 1 2022-12-13 12:37:07.897+00 2022-12-13 12:37:07.908+00 870 870 12/11/2022 07:43-RUP4H46-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-145139 expense
105326 2290 198 2022-07-23 18:16:46+00 39.33 39.33 0 0 1 2022-10-25 20:41:18.428+00 2022-12-08 18:21:18.458+00 870 177 870 DES-105326 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105326 expense
105336 2290 147 2022-07-23 18:15:15+00 52.53 52.53 0 0 1 2022-10-25 20:41:34.481+00 2022-12-08 18:21:21.419+00 870 177 870 DES-105336 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105336 expense