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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
106654 2290 188 2022-07-21 09:09:17+00 63.6 63.6 0 0 1 2022-10-25 21:27:34.14+00 2022-12-08 19:17:29.587+00 870 177 870 DES-106654 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106654 expense
145617 2290 2022-11-12 22:45:58+00 83.69 83.69 0 0 1 2022-12-13 12:50:33.798+00 2022-12-13 12:50:33.808+00 870 870 12/11/2022 19:45-RUT4J73-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-145617 expense
106652 2290 163 2022-07-21 08:45:26+00 65 65 0 0 1 2022-10-25 21:27:30.92+00 2022-12-08 19:17:37.401+00 870 177 870 DES-106652 SP-280 - km 74+000 - Leste - Itu 5333791 DES-106652 expense
106594 2290 130 2022-07-21 10:54:59+00 19.6 19.6 0 0 1 2022-10-25 21:25:39.092+00 2022-12-08 19:15:50.279+00 870 177 870 DES-106594 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106594 expense
106591 2290 212 2022-07-21 10:52:19+00 15 15 0 0 1 2022-10-25 21:25:33.825+00 2022-12-08 19:15:53.137+00 870 177 870 DES-106591 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106591 expense
106640 2290 320 2022-07-21 10:41:49+00 62.89 62.89 0 0 1 2022-10-25 21:27:08.414+00 2022-12-08 19:16:02.549+00 870 177 870 DES-106640 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-106640 expense
106616 2290 146 2022-07-21 10:39:01+00 23.4 23.4 0 0 1 2022-10-25 21:26:23.633+00 2022-12-08 19:16:09.726+00 870 177 870 DES-106616 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-106616 expense
106632 2290 331 2022-07-21 10:30:05+00 22.5 22.5 0 0 1 2022-10-25 21:26:55.219+00 2022-12-08 19:16:20.131+00 870 177 870 DES-106632 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106632 expense
132169 70 2022-11-18 00:19:11+00 2796.5 2796.5 0 0 1 2022-11-18 14:01:12.03+00 2022-11-18 14:01:12.056+00 43 43 17/11/2022 21:19-Diesel S10-605 DES-132169 expense
106646 2290 135 2022-07-21 10:12:52+00 47.21 47.21 0 0 1 2022-10-25 21:27:19.956+00 2022-12-08 19:16:40.771+00 870 177 870 DES-106646 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-106646 expense