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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
106984 2290 153 2022-07-20 00:46:27+00 12.5 12.5 0 0 1 2022-10-26 10:29:54.617+00 2022-12-08 19:32:14.055+00 870 177 870 DES-106984 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106984 expense
106989 2290 215 2022-07-21 21:12:00+00 76.76 76.76 0 0 1 2022-10-26 10:30:02.942+00 2022-12-08 18:36:18.775+00 870 177 870 DES-106989 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106989 expense
106983 2290 324 2022-07-21 20:40:18+00 41.6 41.6 0 0 1 2022-10-26 10:29:52.501+00 2022-12-08 18:36:41.504+00 870 177 870 DES-106983 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-106983 expense
106963 2290 324 2022-07-21 19:55:24+00 46.8 46.8 0 0 1 2022-10-26 10:29:06.877+00 2022-12-08 18:37:19.375+00 870 177 870 DES-106963 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-106963 expense
106985 2290 129 2022-07-21 20:43:44+00 23.4 23.4 0 0 1 2022-10-26 10:29:56.192+00 2022-12-08 18:36:36.936+00 870 177 870 DES-106985 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-106985 expense
106994 2290 201 2022-07-21 21:22:44+00 55.8 55.8 0 0 1 2022-10-26 10:30:09.881+00 2022-12-08 18:36:15.308+00 870 177 870 DES-106994 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-106994 expense
106959 2290 217 2022-07-21 20:32:21+00 56.1 56.1 0 0 1 2022-10-26 10:28:59.451+00 2022-12-08 18:36:43.891+00 870 177 870 DES-106959 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-106959 expense
106990 2290 187 2022-07-18 20:51:05+00 10 10 0 0 1 2022-10-26 10:30:04.421+00 2022-12-08 19:45:11.288+00 870 177 870 DES-106990 SP-021 - km 14+290 - Oeste - Osasco 5333791 DES-106990 expense
106970 2290 71 2022-07-21 20:43:25+00 20 20 0 0 1 2022-10-26 10:29:23.747+00 2022-12-08 18:36:38.14+00 870 177 870 DES-106970 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106970 expense
106967 2290 122 2022-07-21 19:49:26+00 31.2 31.2 0 0 1 2022-10-26 10:29:18.125+00 2022-12-08 18:37:25.625+00 870 177 870 DES-106967 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-106967 expense