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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
104610 2290 130 2022-07-21 23:10:14+00 44.4 44.4 0 0 1 2022-10-25 20:04:43.251+00 2022-12-08 18:35:39.854+00 870 177 870 DES-104610 SP-075 - km 12+500 - Sul - Itu 5333791 DES-104610 expense
104609 2290 107 2022-07-21 22:57:40+00 73.62 73.62 0 0 1 2022-10-25 20:04:40.267+00 2022-12-08 18:35:47.764+00 870 177 870 DES-104609 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-104609 expense
104608 2290 162 2022-07-21 22:35:57+00 55.8 55.8 0 0 1 2022-10-25 20:04:37.822+00 2022-12-08 18:35:59.013+00 870 177 870 DES-104608 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104608 expense
104602 2290 71 2022-07-21 22:33:31+00 56 56 0 0 1 2022-10-25 20:04:24.504+00 2022-12-08 18:36:00.921+00 870 177 870 DES-104602 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104602 expense
104598 2290 168 2022-07-21 22:32:43+00 52.5 52.5 0 0 1 2022-10-25 20:04:16.366+00 2022-12-08 18:36:02.122+00 870 177 870 DES-104598 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104598 expense
104548 2290 186 2022-07-21 16:21:27+00 42 42 0 0 1 2022-10-25 20:02:32.259+00 2022-12-08 18:42:48.014+00 870 177 870 DES-104548 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-104548 expense
104578 2290 171 2022-07-21 16:20:02+00 39.33 39.33 0 0 1 2022-10-25 20:03:35.156+00 2022-12-08 18:42:49.945+00 870 177 870 DES-104578 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104578 expense
104561 2290 197 2022-07-21 16:16:18+00 42 42 0 0 1 2022-10-25 20:02:59.893+00 2022-12-08 18:42:52.694+00 870 177 870 DES-104561 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104561 expense
104547 2290 1476 2022-07-21 16:01:22+00 83.69 83.69 0 0 1 2022-10-25 20:02:29.985+00 2022-12-08 18:43:07.943+00 870 177 870 DES-104547 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-104547 expense
104587 2290 245 2022-07-21 15:58:56+00 11.3 11.3 0 0 1 2022-10-25 20:03:50.972+00 2022-12-08 18:43:13.386+00 870 177 870 DES-104587 SP-065 - km 110+100 - Norte - Itatiba 5333791 DES-104587 expense