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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
106290 2290 197 2022-07-20 16:44:12+00 29.6 29.6 0 0 1 2022-10-25 21:15:52.221+00 2022-12-08 19:25:46.019+00 870 177 870 DES-106290 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106290 expense
106252 2290 1475 2022-07-20 17:34:53+00 55.8 55.8 0 0 1 2022-10-25 21:14:27.821+00 2022-12-08 19:25:06.309+00 870 177 870 DES-106252 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106252 expense
106248 2290 118 2022-07-20 18:00:20+00 23.4 23.4 0 0 1 2022-10-25 21:14:21.605+00 2022-12-08 19:24:41.638+00 870 177 870 DES-106248 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106248 expense
106287 2290 280 2022-07-20 16:21:13+00 66.6 66.6 0 0 1 2022-10-25 21:15:40.514+00 2022-12-08 19:26:10.322+00 870 177 870 DES-106287 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106287 expense
106286 2290 110 2022-07-20 16:15:00+00 59.2 59.2 0 0 1 2022-10-25 21:15:37.258+00 2022-12-08 19:26:16.215+00 870 177 870 DES-106286 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-106286 expense
106291 2290 169 2022-07-20 17:20:34+00 33.72 33.72 0 0 1 2022-10-25 21:15:54.147+00 2022-12-08 19:25:17.103+00 870 177 870 DES-106291 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-106291 expense
106250 2290 167 2022-07-20 17:13:52+00 32.4 32.4 0 0 1 2022-10-25 21:14:24.858+00 2022-12-08 19:25:25.284+00 870 177 870 DES-106250 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106250 expense
106302 2290 1475 2022-07-20 17:02:26+00 63 63 0 0 1 2022-10-25 21:16:13.254+00 2022-12-08 19:25:35.532+00 870 177 870 DES-106302 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106302 expense
106257 2290 169 2022-07-20 17:55:34+00 55.86 55.86 0 0 1 2022-10-25 21:14:36.33+00 2022-12-08 19:24:45.151+00 870 177 870 DES-106257 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-106257 expense
106254 2290 180 2022-07-20 17:41:45+00 23.4 23.4 0 0 1 2022-10-25 21:14:31.16+00 2022-12-08 19:24:55.627+00 870 177 870 DES-106254 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106254 expense