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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
103229 2290 2022-07-12 20:47:33+00 95.4 95.4 0 0 1 2022-10-25 19:17:27.97+00 2022-12-09 14:32:39.974+00 870 177 870 DES-103229 RNG4D08 5294728 DES-103229 expense
103108 2290 2022-07-12 13:43:37+00 5 5 0 0 1 2022-10-25 19:14:01.908+00 2022-12-09 14:39:31.643+00 870 177 870 DES-103108 OOB7H79 5294728 DES-103108 expense
103246 2290 282 2022-07-17 10:03:24+00 35.7 35.7 0 0 1 2022-10-25 19:17:58.534+00 2022-12-08 19:59:46.383+00 870 177 870 DES-103246 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103246 expense
103066 2290 2022-07-12 11:52:55+00 10.6 10.6 0 0 1 2022-10-25 19:13:12.808+00 2022-12-09 14:41:02.163+00 870 177 870 DES-103066 RNS7C95 5294728 DES-103066 expense
103186 2290 2022-07-12 17:39:03+00 65.1 65.1 0 0 1 2022-10-25 19:15:49.795+00 2022-12-09 14:36:14.487+00 870 177 870 DES-103186 RNN8A18 5294728 DES-103186 expense
103236 2290 2022-07-12 17:13:05+00 27.3 27.3 0 0 1 2022-10-25 19:17:43.22+00 2022-12-09 14:36:32.679+00 870 177 870 DES-103236 RNG5H54 5294728 DES-103236 expense
103050 2290 152 2022-07-15 23:06:18+00 12.5 12.5 0 0 1 2022-10-25 19:12:55.373+00 2022-12-08 20:17:16.265+00 870 177 870 DES-103050 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103050 expense
103198 2290 2022-07-12 16:55:01+00 181.2 181.2 0 0 1 2022-10-25 19:16:15.874+00 2022-12-09 14:36:45.754+00 870 177 870 DES-103198 RNF3E28 5294728 DES-103198 expense
103259 2290 2022-07-13 10:26:13+00 6.84 6.84 0 0 1 2022-10-25 19:18:29.524+00 2022-12-09 14:25:12.19+00 870 177 870 DES-103259 RCA7D15 5294728 DES-103259 expense
102892 2290 2022-07-10 18:24:18+00 72.1 72.1 0 0 1 2022-10-25 19:08:47.816+00 2022-12-09 14:53:27.139+00 870 177 870 DES-102892 PRV1789 5294728 DES-102892 expense