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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
100183 2290 185 2022-07-12 23:17:47+00 10 10 0 0 1 2022-10-25 16:56:14.926+00 2022-12-09 14:29:25.487+00 870 177 870 DES-100183 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100183 expense
100066 2290 71 2022-07-09 12:47:40+00 45.9 45.9 0 0 1 2022-10-25 16:53:41.234+00 2022-12-09 13:20:44.207+00 870 177 870 DES-100066 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-100066 expense
100076 2290 320 2022-07-13 08:57:33+00 69.6 69.6 0 0 1 2022-10-25 16:53:53.674+00 2022-12-09 14:26:33.866+00 870 177 870 DES-100076 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100076 expense
100147 2290 184 2022-07-13 09:21:53+00 63 63 0 0 1 2022-10-25 16:55:39.077+00 2022-12-09 14:26:12.714+00 870 177 870 DES-100147 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100147 expense
100195 2290 184 2022-07-12 15:32:30+00 47.21 47.21 0 0 1 2022-10-25 16:56:25.32+00 2022-12-09 14:37:53.787+00 870 177 870 DES-100195 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-100195 expense
100137 2290 2022-07-14 14:17:49+00 42 42 0 0 1 2022-10-25 16:55:19.681+00 2022-12-08 20:37:25.17+00 870 177 870 DES-100137 PRV1799 5294728 DES-100137 expense
100171 2290 2022-07-14 17:19:40+00 35.1 35.1 0 0 1 2022-10-25 16:56:05.244+00 2022-12-08 20:34:47.718+00 870 177 870 DES-100171 PRV1H39 5294728 DES-100171 expense
100178 2290 2022-07-15 05:13:35+00 46.8 46.8 0 0 1 2022-10-25 16:56:11.37+00 2022-12-08 20:27:38.127+00 870 177 870 DES-100178 RNG4D08 5294728 DES-100178 expense
100163 2290 172 2022-07-12 19:59:53+00 63.08 63.08 0 0 1 2022-10-25 16:55:58.37+00 2022-12-09 14:33:32.805+00 870 177 870 DES-100163 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100163 expense
100180 2290 2022-07-15 05:16:51+00 66.6 66.6 0 0 1 2022-10-25 16:56:12.955+00 2022-12-08 20:27:35.912+00 870 177 870 DES-100180 RNN8A15 5294728 DES-100180 expense