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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
103974 2290 2022-07-16 20:26:13+00 74.4 74.4 0 0 1 2022-10-25 19:42:01.815+00 2022-12-08 20:04:06.989+00 870 177 870 DES-103974 RNN8A17 5294728 DES-103974 expense
104048 2290 2022-07-17 13:13:49+00 81 81 0 0 1 2022-10-25 19:43:18.525+00 2022-12-08 19:57:47.111+00 870 177 870 DES-104048 RNF3E28 5294728 DES-104048 expense
103841 2290 1017 2022-07-20 12:27:33+00 14.7 14.7 0 0 1 2022-10-25 19:39:46.603+00 2022-12-08 19:29:38.394+00 870 177 870 DES-103841 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-103841 expense
103868 2290 214 2022-07-20 12:30:17+00 42 42 0 0 1 2022-10-25 19:40:20.883+00 2022-12-08 19:29:33.659+00 870 177 870 DES-103868 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-103868 expense
104067 2290 1477 2022-07-20 13:18:08+00 23.4 23.4 0 0 1 2022-10-25 19:43:40.266+00 2022-12-08 19:28:48.058+00 870 177 870 DES-104067 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104067 expense
103877 2290 212 2022-07-20 13:29:53+00 31.2 31.2 0 0 1 2022-10-25 19:40:27.915+00 2022-12-08 19:28:38.678+00 870 177 870 DES-103877 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103877 expense
103942 2290 2022-07-16 03:59:11+00 83.7 83.7 0 0 1 2022-10-25 19:41:28.451+00 2022-12-08 20:14:40.272+00 870 177 870 DES-103942 PRV1759 5294728 DES-103942 expense
104086 2290 214 2022-07-20 13:04:39+00 55.8 55.8 0 0 1 2022-10-25 19:44:00.622+00 2022-12-08 19:28:56.511+00 870 177 870 DES-104086 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104086 expense
144506 2290 2022-11-11 13:59:30+00 41.04 41.04 0 0 1 2022-12-13 12:20:29.567+00 2022-12-13 12:20:29.571+00 870 870 11/11/2022 10:59-JBA7A23-5770747 SP-304 - km 215+100 - LESTE - Sao Pedro 5770747 DES-144506 expense
103894 2290 2022-07-16 10:59:39+00 112.2 112.2 0 0 1 2022-10-25 19:40:40.413+00 2022-12-08 20:12:55.975+00 870 177 870 DES-103894 PRV1679 5294728 DES-103894 expense