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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
103830 2290 2022-07-17 16:39:35+00 95.4 95.4 0 0 1 2022-10-25 19:39:34.132+00 2022-12-08 19:56:13.138+00 870 177 870 DES-103830 PRV1799 5294728 DES-103830 expense
103912 2290 2022-07-16 03:13:48+00 94.5 94.5 0 0 1 2022-10-25 19:41:05.46+00 2022-12-08 20:14:49.571+00 870 177 870 DES-103912 PRV1759 5294728 DES-103912 expense
144501 2290 2022-11-11 18:11:25+00 42.4 42.4 0 0 1 2022-12-13 12:20:25.051+00 2022-12-13 12:20:25.055+00 870 870 11/11/2022 15:11-JBA5F65-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144501 expense
103857 2290 240 2022-07-20 12:40:24+00 5 5 0 0 1 2022-10-25 19:40:10.116+00 2022-12-08 19:29:26.319+00 870 177 870 DES-103857 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103857 expense
144507 2290 2022-11-11 16:43:38+00 35.1 35.1 0 0 1 2022-12-13 12:20:30.435+00 2022-12-13 12:20:30.439+00 870 870 11/11/2022 13:43-RUT4J78-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-144507 expense
103864 2290 283 2022-07-20 12:29:38+00 94.5 94.5 0 0 1 2022-10-25 19:40:16.691+00 2022-12-08 19:29:34.655+00 870 177 870 DES-103864 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103864 expense
103905 2290 213 2022-07-20 13:02:41+00 22.2 22.2 0 0 1 2022-10-25 19:40:58.331+00 2022-12-08 19:29:00.117+00 870 177 870 DES-103905 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-103905 expense
103925 2290 281 2022-07-20 14:13:21+00 78.3 78.3 0 0 1 2022-10-25 19:41:14.277+00 2022-12-08 19:28:03.72+00 870 177 870 DES-103925 SP-330 - km 181+760 - Sul - Leme 5333791 DES-103925 expense
103885 2290 65 2022-07-20 14:02:47+00 48.07 48.07 0 0 1 2022-10-25 19:40:34.657+00 2022-12-08 19:28:13.735+00 870 177 870 DES-103885 SP-225 - km 106+800 - Oeste - Itirapina 5333791 DES-103885 expense
103846 2290 950 2022-07-20 12:27:55+00 14.7 14.7 0 0 1 2022-10-25 19:39:57.456+00 2022-12-08 19:29:37.53+00 870 177 870 DES-103846 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-103846 expense