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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
105509 2290 111 2022-07-24 00:45:16+00 70.77 70.77 0 0 1 2022-10-25 20:46:53.057+00 2022-12-08 18:20:57.031+00 870 177 870 DES-105509 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105509 expense
105530 2290 65 2022-07-18 04:00:16+00 42 42 0 0 1 2022-10-25 20:47:31.739+00 2022-12-08 19:53:03.235+00 870 177 870 DES-105530 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-105530 expense
105507 2290 320 2022-07-23 23:55:24+00 48.6 48.6 0 0 1 2022-10-25 20:46:47.889+00 2022-12-08 18:21:05.742+00 870 177 870 DES-105507 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105507 expense
105517 2290 329 2022-07-24 00:38:41+00 35.7 35.7 0 0 1 2022-10-25 20:47:10.523+00 2022-12-08 18:20:57.883+00 870 177 870 DES-105517 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105517 expense
105521 2290 148 2022-07-23 23:30:16+00 37 37 0 0 1 2022-10-25 20:47:16.977+00 2022-12-08 18:21:06.568+00 870 177 870 DES-105521 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-105521 expense
105497 2290 172 2022-07-23 16:31:58+00 52.2 52.2 0 0 1 2022-10-25 20:46:26.384+00 2022-12-08 18:23:20.999+00 870 177 870 DES-105497 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105497 expense
105516 2290 327 2022-07-24 00:22:49+00 40.8 40.8 0 0 1 2022-10-25 20:47:09.028+00 2022-12-08 18:21:02.62+00 870 177 870 DES-105516 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105516 expense
105524 2290 174 2022-07-24 00:07:28+00 12.92 12.92 0 0 1 2022-10-25 20:47:21.559+00 2022-12-08 18:21:04.886+00 870 177 870 DES-105524 BR 116 - km 205 - NORTE - ARUJA 5333791 DES-105524 expense
105528 2290 148 2022-07-15 21:43:40+00 25.5 25.5 0 0 1 2022-10-25 20:47:27.435+00 2022-12-08 20:18:32.88+00 870 177 870 DES-105528 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105528 expense
105504 2290 110 2022-07-23 15:08:38+00 66.6 66.6 0 0 1 2022-10-25 20:46:41.654+00 2022-12-08 18:24:45.024+00 870 177 870 DES-105504 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-105504 expense