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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
106246 2290 154 2022-07-20 16:50:22+00 71 71 0 0 1 2022-10-25 21:14:18.782+00 2022-12-08 19:25:40.632+00 870 177 870 DES-106246 SP-055 - km 250 - Oeste - Santos 5333791 DES-106246 expense
106262 2290 199 2022-07-20 17:40:29+00 28 28 0 0 1 2022-10-25 21:14:44.874+00 2022-12-08 19:24:57.19+00 870 177 870 DES-106262 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106262 expense
106170 2290 1480 2022-07-20 09:57:32+00 55.86 55.86 0 0 1 2022-10-25 21:11:50.57+00 2022-12-08 19:31:02.335+00 870 177 870 DES-106170 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106170 expense
106224 2290 178 2022-07-20 09:29:44+00 181.2 181.2 0 0 1 2022-10-25 21:13:32.742+00 2022-12-08 19:31:13.474+00 870 177 870 DES-106224 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-106224 expense
106218 2290 130 2022-07-20 09:28:59+00 15.6 15.6 0 0 1 2022-10-25 21:13:22.289+00 2022-12-08 19:31:15.287+00 870 177 870 DES-106218 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106218 expense
106236 2290 327 2022-07-20 15:40:59+00 81 81 0 0 1 2022-10-25 21:14:00.879+00 2022-12-08 19:26:37.81+00 870 177 870 DES-106236 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106236 expense
145511 2290 2022-11-12 18:50:27+00 51 51 0 0 1 2022-12-13 12:47:37.322+00 2022-12-13 12:47:37.331+00 870 870 12/11/2022 15:50-JBA5H99-5770747 SP-326 - km 407+527 - Norte - Colina 5770747 DES-145511 expense
106309 2290 951 2022-07-20 14:38:13+00 21 21 0 0 1 2022-10-25 21:16:27.021+00 2022-12-08 19:27:33.884+00 870 177 870 DES-106309 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106309 expense
106174 2290 170 2022-07-20 09:28:50+00 15.6 15.6 0 0 1 2022-10-25 21:11:57.507+00 2022-12-08 19:31:17.554+00 870 177 870 DES-106174 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-106174 expense
106266 2290 106 2022-07-20 18:17:22+00 35.1 35.1 0 0 1 2022-10-25 21:14:52.461+00 2022-12-08 19:24:20.121+00 870 177 870 DES-106266 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-106266 expense