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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
100113 2290 2022-07-14 10:42:30+00 42 42 0 0 1 2022-10-25 16:54:34.956+00 2022-12-09 14:00:30.691+00 870 177 870 DES-100113 PRV1799 5294728 DES-100113 expense
100121 2290 1478 2022-07-13 10:04:11+00 21 21 0 0 1 2022-10-25 16:54:54.601+00 2022-12-09 14:25:29.496+00 870 177 870 DES-100121 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-100121 expense
100191 2290 202 2022-07-12 18:05:11+00 10 10 0 0 1 2022-10-25 16:56:22.052+00 2022-12-09 14:35:40.363+00 870 177 870 DES-100191 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100191 expense
100169 2290 2022-07-14 16:42:59+00 83.69 83.69 0 0 1 2022-10-25 16:56:03.264+00 2022-12-08 20:35:19.175+00 870 177 870 DES-100169 PRV1819 5294728 DES-100169 expense
100422 2290 2022-07-08 13:50:31+00 46.36 46.36 0 0 1 2022-10-25 17:00:20.2+00 2022-12-09 13:34:33+00 870 177 870 DES-100422 GGV3172 5294728 DES-100422 expense
100192 2290 2022-07-15 01:04:56+00 71 71 0 0 1 2022-10-25 16:56:22.6+00 2022-12-08 20:28:11.842+00 870 177 870 DES-100192 RNG4D02 5294728 DES-100192 expense
100176 2290 2022-07-15 02:58:53+00 81 81 0 0 1 2022-10-25 16:56:09.905+00 2022-12-08 20:27:50.619+00 870 177 870 DES-100176 RNG4D08 5294728 DES-100176 expense
100204 2290 177 2022-07-12 18:03:31+00 42.4 42.4 0 0 1 2022-10-25 16:56:37.154+00 2022-12-09 14:35:45.696+00 870 177 870 DES-100204 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-100204 expense
100187 2290 118 2022-07-12 18:04:17+00 23.4 23.4 0 0 1 2022-10-25 16:56:18.685+00 2022-12-09 14:35:42.362+00 870 177 870 DES-100187 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-100187 expense
100164 2290 2022-07-14 22:13:30+00 78.3 78.3 0 0 1 2022-10-25 16:55:58.664+00 2022-12-08 20:30:05.471+00 870 177 870 DES-100164 PRV1799 5294728 DES-100164 expense