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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
101189 2290 217 2022-07-12 18:42:44+00 31.8 31.8 0 0 1 2022-10-25 17:33:41.505+00 2022-12-09 14:34:53.62+00 870 177 870 DES-101189 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101189 expense
101145 2290 163 2022-07-11 19:12:18+00 44.4 44.4 0 0 1 2022-10-25 17:31:20.823+00 2022-12-09 14:46:12.661+00 870 177 870 DES-101145 SP-075 - km 12+500 - Sul - Itu 5294728 DES-101145 expense
101104 2290 140 2022-07-11 08:54:00+00 20.4 20.4 0 0 1 2022-10-25 17:28:55.798+00 2022-12-09 14:50:45.502+00 870 177 870 DES-101104 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-101104 expense
141142 2290 2022-11-05 15:26:04+00 56.8 56.8 0 0 1 2022-12-12 20:26:08.38+00 2022-12-12 20:26:08.389+00 870 870 05/11/2022 12:26-JBA5F56-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141142 expense
141144 2290 2022-11-05 20:45:12+00 40.8 40.8 0 0 1 2022-12-12 20:26:10.721+00 2022-12-12 20:26:10.728+00 870 870 05/11/2022 17:45-RUT4J71-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141144 expense
141148 2290 2022-11-05 15:27:48+00 83.7 83.7 0 0 1 2022-12-12 20:26:17.787+00 2022-12-12 20:26:17.797+00 870 870 05/11/2022 12:27-RUT4J74-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141148 expense
141152 2290 2022-11-05 13:10:11+00 83.7 83.7 0 0 1 2022-12-12 20:26:23.717+00 2022-12-12 20:26:23.723+00 870 870 05/11/2022 10:10-RUT4J87-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141152 expense
141155 2290 2022-11-05 13:10:55+00 84 84 0 0 1 2022-12-12 20:26:27.953+00 2022-12-12 20:26:27.962+00 870 870 05/11/2022 10:10-GEJ5C52-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141155 expense
141158 2290 2022-11-05 10:14:29+00 47.4 47.4 0 0 1 2022-12-12 20:26:32.1+00 2022-12-12 20:26:32.108+00 870 870 05/11/2022 07:14-JAK8E30-5747735 BR-153 - km 127+900 - Sul - PRATA 5747735 DES-141158 expense
141166 2290 2022-11-05 16:46:44+00 69.6 69.6 0 0 1 2022-12-12 20:26:41.488+00 2022-12-12 20:26:41.506+00 870 870 05/11/2022 13:46-GCI8538-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-141166 expense