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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
104098 2290 2022-07-14 22:54:06+00 45.9 45.9 0 0 1 2022-10-25 19:44:11.382+00 2022-12-08 20:29:23.395+00 870 177 870 DES-104098 RNG4D08 5294728 DES-104098 expense
103893 2290 118 2022-07-20 13:30:03+00 56.8 56.8 0 0 1 2022-10-25 19:40:40.294+00 2022-12-08 19:28:37.015+00 870 177 870 DES-103893 SP-055 - km 250 - Oeste - Santos 5333791 DES-103893 expense
103926 2290 2022-07-16 04:13:17+00 55 55 0 0 1 2022-10-25 19:41:15.088+00 2022-12-08 20:14:38.578+00 870 177 870 DES-103926 RNG5H64 5294728 DES-103926 expense
103897 2290 189 2022-07-20 13:42:52+00 52.2 52.2 0 0 1 2022-10-25 19:40:42.792+00 2022-12-08 19:28:25.979+00 870 177 870 DES-103897 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103897 expense
104000 2290 2022-07-16 17:27:12+00 168.3 168.3 0 0 1 2022-10-25 19:42:33.32+00 2022-12-08 20:06:53.588+00 870 177 870 DES-104000 PRV1759 5294728 DES-104000 expense
103920 2290 2022-07-16 12:48:16+00 73.62 73.62 0 0 1 2022-10-25 19:41:11.009+00 2022-12-08 20:11:13.545+00 870 177 870 DES-103920 RNN8A20 5294728 DES-103920 expense
104031 2290 189 2022-07-20 14:14:49+00 52.2 52.2 0 0 1 2022-10-25 19:43:05.006+00 2022-12-08 19:28:00.188+00 870 177 870 DES-104031 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104031 expense
103951 2290 2022-07-16 18:02:45+00 83.69 83.69 0 0 1 2022-10-25 19:41:36.256+00 2022-12-08 20:06:13.815+00 870 177 870 DES-103951 PRV1819 5294728 DES-103951 expense
103995 2290 157 2022-07-20 14:30:29+00 19.6 19.6 0 0 1 2022-10-25 19:42:27.588+00 2022-12-08 19:27:42.586+00 870 177 870 DES-103995 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-103995 expense
104011 2290 2022-07-16 16:33:18+00 36.4 36.4 0 0 1 2022-10-25 19:42:42.499+00 2022-12-08 20:07:40.025+00 870 177 870 DES-104011 RNG4D09 5294728 DES-104011 expense