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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
106210 2290 178 2022-07-20 09:23:27+00 23.4 23.4 0 0 1 2022-10-25 21:13:02.319+00 2022-12-08 19:31:20.253+00 870 177 870 DES-106210 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-106210 expense
106180 2290 144 2022-07-20 08:50:37+00 10 10 0 0 1 2022-10-25 21:12:07.084+00 2022-12-08 19:31:26.763+00 870 177 870 DES-106180 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106180 expense
106206 2290 1476 2022-07-20 08:49:23+00 55.86 55.86 0 0 1 2022-10-25 21:12:56.345+00 2022-12-08 19:31:29.919+00 870 177 870 DES-106206 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106206 expense
106212 2290 110 2022-07-20 08:40:12+00 102.31 102.31 0 0 1 2022-10-25 21:13:09.113+00 2022-12-08 19:31:33.803+00 870 177 870 DES-106212 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-106212 expense
106164 2290 202 2022-07-20 08:34:53+00 55.86 55.86 0 0 1 2022-10-25 21:11:40.481+00 2022-12-08 19:31:38.998+00 870 177 870 DES-106164 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-106164 expense
106182 2290 203 2022-07-20 08:06:07+00 63.6 63.6 0 0 1 2022-10-25 21:12:09.627+00 2022-12-08 19:31:42.41+00 870 177 870 DES-106182 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106182 expense
106181 2290 118 2022-07-20 08:05:20+00 52 52 0 0 1 2022-10-25 21:12:08.355+00 2022-12-08 19:31:43.224+00 870 177 870 DES-106181 SP-280 - km 74+000 - Leste - Itu 5333791 DES-106181 expense
106173 2290 170 2022-07-20 07:54:21+00 52 52 0 0 1 2022-10-25 21:11:56.084+00 2022-12-08 19:31:45.769+00 870 177 870 DES-106173 SP-280 - km 74+000 - Leste - Itu 5333791 DES-106173 expense
106215 2290 203 2022-07-20 06:17:06+00 42 42 0 0 1 2022-10-25 21:13:17.369+00 2022-12-08 19:31:51.328+00 870 177 870 DES-106215 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106215 expense
145481 2290 2022-11-12 19:06:35+00 74.2 74.2 0 0 1 2022-12-13 12:46:51.426+00 2022-12-13 12:46:51.452+00 870 870 12/11/2022 16:06-EQE6H46-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145481 expense