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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
102967 2290 1477 2022-07-16 10:30:08+00 15 15 0 0 1 2022-10-25 19:10:59.508+00 2022-12-08 20:13:20.245+00 870 177 870 DES-102967 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-102967 expense
102949 2290 2022-07-08 15:46:07+00 85.2 85.2 0 0 1 2022-10-25 19:10:38.216+00 2022-12-09 13:32:53.373+00 870 177 870 DES-102949 RNG4D02 5294728 DES-102949 expense
102960 2290 2022-07-11 13:25:45+00 99.4 99.4 0 0 1 2022-10-25 19:10:53.103+00 2022-12-09 14:49:09.995+00 870 177 870 DES-102960 RNG3I05 5294728 DES-102960 expense
102958 2290 2022-07-11 13:19:05+00 35.1 35.1 0 0 1 2022-10-25 19:10:51.353+00 2022-12-09 14:49:15.492+00 870 177 870 DES-102958 PRV1699 5294728 DES-102958 expense
102956 2290 2022-07-11 13:18:55+00 35.1 35.1 0 0 1 2022-10-25 19:10:49.544+00 2022-12-09 14:49:16.439+00 870 177 870 DES-102956 RNG5H54 5294728 DES-102956 expense
102968 2290 2022-07-11 11:58:15+00 130.9 130.9 0 0 1 2022-10-25 19:11:00.605+00 2022-12-09 14:49:53.578+00 870 177 870 DES-102968 GGV3172 5294728 DES-102968 expense
102945 2290 2022-07-11 11:55:02+00 95.4 95.4 0 0 1 2022-10-25 19:10:14.592+00 2022-12-09 14:49:57.589+00 870 177 870 DES-102945 PRV1689 5294728 DES-102945 expense
144026 2290 2022-11-10 16:38:51+00 181.2 181.2 0 0 1 2022-12-13 12:07:43.306+00 2022-12-13 12:07:43.315+00 870 870 10/11/2022 13:38-FYT8323-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144026 expense
144027 2290 2022-11-10 17:29:41+00 181.2 181.2 0 0 1 2022-12-13 12:07:44.721+00 2022-12-13 12:07:44.727+00 870 870 10/11/2022 14:29-RUT4J71-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144027 expense
144029 2290 2022-11-10 15:10:09+00 42 42 0 0 1 2022-12-13 12:07:47.51+00 2022-12-13 12:07:47.523+00 870 870 10/11/2022 12:10-JAN9J29-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144029 expense