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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
101319 2290 161 2022-07-14 21:32:31+00 53 53 0 0 1 2022-10-25 17:40:15.351+00 2022-12-08 20:31:01.783+00 870 177 870 DES-101319 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101319 expense
101290 2290 148 2022-07-14 21:26:55+00 10 10 0 0 1 2022-10-25 17:39:02.983+00 2022-12-08 20:31:09.427+00 870 177 870 DES-101290 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101290 expense
101291 2290 128 2022-07-14 21:16:11+00 181.2 181.2 0 0 1 2022-10-25 17:39:05.609+00 2022-12-08 20:31:18.78+00 870 177 870 DES-101291 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-101291 expense
101329 2290 104 2022-07-14 21:03:03+00 95.4 95.4 0 0 1 2022-10-25 17:40:35.154+00 2022-12-08 20:31:27.048+00 870 177 870 DES-101329 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101329 expense
101292 2290 172 2022-07-14 20:42:51+00 19.5 19.5 0 0 1 2022-10-25 17:39:07.765+00 2022-12-08 20:31:57.409+00 870 177 870 DES-101292 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101292 expense
101325 2290 128 2022-07-14 19:10:08+00 63 63 0 0 1 2022-10-25 17:40:29.133+00 2022-12-08 20:33:23.031+00 870 177 870 DES-101325 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101325 expense
101342 2290 115 2022-07-13 12:41:32+00 42.4 42.4 0 0 1 2022-10-25 17:41:18.7+00 2022-12-09 14:21:40.054+00 870 177 870 DES-101342 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101342 expense
141390 2290 2022-11-04 19:26:01+00 71 71 0 0 1 2022-12-12 20:31:33.915+00 2022-12-12 20:31:33.923+00 870 870 04/11/2022 16:26-JBA5G35-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141390 expense
141391 2290 2022-11-04 05:33:10+00 60.4 60.4 0 0 1 2022-12-12 20:31:35.328+00 2022-12-12 20:31:35.336+00 870 870 04/11/2022 02:33-JBA5F56-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141391 expense
141400 2290 2022-11-05 14:45:32+00 20.8 20.8 0 0 1 2022-12-12 20:31:46.258+00 2022-12-12 20:31:46.262+00 870 870 05/11/2022 11:45-JBA6J83-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141400 expense