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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
100155 2290 2022-07-14 17:24:59+00 50.63 50.63 0 0 1 2022-10-25 16:55:50.168+00 2022-12-08 20:34:45.168+00 870 177 870 DES-100155 PRV1819 5294728 DES-100155 expense
100245 2290 146 2022-07-12 15:24:38+00 31.8 31.8 0 0 1 2022-10-25 16:57:16.544+00 2022-12-09 14:37:59.125+00 870 177 870 DES-100245 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-100245 expense
100337 2290 110 2022-07-13 14:42:40+00 84.07 84.07 0 0 1 2022-10-25 16:59:01.259+00 2022-12-09 14:18:40.135+00 870 177 870 DES-100337 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100337 expense
100199 2290 122 2022-07-12 21:17:49+00 52.5 52.5 0 0 1 2022-10-25 16:56:28.089+00 2022-12-09 14:31:47.375+00 870 177 870 DES-100199 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100199 expense
100184 2290 2022-07-15 04:10:45+00 46.8 46.8 0 0 1 2022-10-25 16:56:16.314+00 2022-12-08 20:27:43.808+00 870 177 870 DES-100184 RNN8A17 5294728 DES-100184 expense
100120 2290 2022-07-10 17:34:22+00 35.7 35.7 0 0 1 2022-10-25 16:54:53.751+00 2022-12-09 14:53:56.724+00 870 177 870 DES-100120 RNG4D02 5294728 DES-100120 expense
100210 2290 64 2022-07-13 00:10:31+00 90 90 0 0 1 2022-10-25 16:56:42.681+00 2022-12-09 14:28:36.634+00 870 177 870 DES-100210 SP-280 - km 158+300 - leste - Quadra 5294728 DES-100210 expense
100124 2290 183 2022-07-13 09:33:09+00 63 63 0 0 1 2022-10-25 16:55:01.158+00 2022-12-09 14:25:57.137+00 870 177 870 DES-100124 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100124 expense
100395 2290 140 2022-07-13 14:54:20+00 22.2 22.2 0 0 1 2022-10-25 16:59:56.698+00 2022-12-09 14:18:18.025+00 870 177 870 DES-100395 BR-116 - km 370+400 - SUL - Miracatu 5294728 DES-100395 expense
100205 2290 2022-07-15 09:16:48+00 60.9 60.9 0 0 1 2022-10-25 16:56:37.739+00 2022-12-08 20:26:57.823+00 870 177 870 DES-100205 PRV1789 5294728 DES-100205 expense