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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
106971 2290 158 2022-07-21 21:10:45+00 33.72 33.72 0 0 1 2022-10-26 10:29:25.461+00 2022-12-08 18:36:20.46+00 870 177 870 DES-106971 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-106971 expense
106982 2290 139 2022-07-21 21:35:15+00 63 63 0 0 1 2022-10-26 10:29:50.532+00 2022-12-08 18:36:10.811+00 870 177 870 DES-106982 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106982 expense
106996 2290 107 2022-07-21 21:35:50+00 55 55 0 0 1 2022-10-26 10:30:13.058+00 2022-12-08 18:36:08.923+00 870 177 870 DES-106996 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-106996 expense
106987 2290 215 2022-07-21 20:19:42+00 32.4 32.4 0 0 1 2022-10-26 10:30:00.265+00 2022-12-08 18:36:52.719+00 870 177 870 DES-106987 BR-050 - km 198+060 - SUL - Delta 5333791 DES-106987 expense
106974 2290 196 2022-07-21 21:19:33+00 27.9 27.9 0 0 1 2022-10-26 10:29:30.252+00 2022-12-08 18:36:17.925+00 870 177 870 DES-106974 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106974 expense
106968 2290 71 2022-07-21 20:55:41+00 84.8 84.8 0 0 1 2022-10-26 10:29:20.024+00 2022-12-08 18:36:32.73+00 870 177 870 DES-106968 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106968 expense
106991 2290 241 2022-07-21 21:35:40+00 4.9 4.9 0 0 1 2022-10-26 10:30:05.861+00 2022-12-08 18:36:09.874+00 870 177 870 DES-106991 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-106991 expense
145788 2290 2022-11-13 01:50:10+00 65.17 65.17 0 0 1 2022-12-13 12:55:07.313+00 2022-12-13 12:55:07.333+00 870 870 12/11/2022 22:50-FZL1I25-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-145788 expense
106992 2290 243 2022-07-21 21:36:23+00 4.9 4.9 0 0 1 2022-10-26 10:30:07.241+00 2022-12-08 18:36:08.078+00 870 177 870 DES-106992 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-106992 expense
107000 2290 112 2022-07-22 05:34:29+00 46.8 46.8 0 0 1 2022-10-26 10:30:20.725+00 2022-12-08 18:34:15.75+00 870 177 870 DES-107000 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-107000 expense