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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
106995 2290 325 2022-07-21 21:04:46+00 70.77 70.77 0 0 1 2022-10-26 10:30:11.53+00 2022-12-08 18:36:27.462+00 870 177 870 DES-106995 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-106995 expense
106960 2290 211 2022-07-21 21:05:17+00 53 53 0 0 1 2022-10-26 10:29:01.588+00 2022-12-08 18:36:26.611+00 870 177 870 DES-106960 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106960 expense
106986 2290 171 2022-07-21 19:50:14+00 27 27 0 0 1 2022-10-26 10:29:57.953+00 2022-12-08 18:37:24.75+00 870 177 870 DES-106986 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-106986 expense
106997 2290 281 2022-07-21 20:24:36+00 31.2 31.2 0 0 1 2022-10-26 10:30:14.582+00 2022-12-08 18:36:51.517+00 870 177 870 DES-106997 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106997 expense
106961 2290 208 2022-07-21 21:06:13+00 15 15 0 0 1 2022-10-26 10:29:03.455+00 2022-12-08 18:36:25.728+00 870 177 870 DES-106961 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106961 expense
106973 2290 209 2022-07-21 19:36:25+00 27 27 0 0 1 2022-10-26 10:29:28.755+00 2022-12-08 18:37:42.568+00 870 177 870 DES-106973 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-106973 expense
106981 2290 206 2022-07-21 20:50:56+00 20.8 20.8 0 0 1 2022-10-26 10:29:49.221+00 2022-12-08 18:36:33.589+00 870 177 870 DES-106981 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-106981 expense
106975 2290 162 2022-07-21 20:40:45+00 55.86 55.86 0 0 1 2022-10-26 10:29:32.324+00 2022-12-08 18:36:40.166+00 870 177 870 DES-106975 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-106975 expense
106969 2290 133 2022-07-21 20:43:15+00 42.4 42.4 0 0 1 2022-10-26 10:29:21.593+00 2022-12-08 18:36:38.962+00 870 177 870 DES-106969 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106969 expense
106966 2290 132 2022-07-21 21:06:33+00 76.76 76.76 0 0 1 2022-10-26 10:29:16.146+00 2022-12-08 18:36:22.987+00 870 177 870 DES-106966 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106966 expense