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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
100160 2290 320 2022-07-13 09:25:44+00 69.6 69.6 0 0 1 2022-10-25 16:55:54.286+00 2022-12-09 14:26:10.883+00 870 177 870 DES-100160 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100160 expense
100174 2290 2022-07-14 14:41:31+00 59.2 59.2 0 0 1 2022-10-25 16:56:08.246+00 2022-12-08 20:36:56.176+00 870 177 870 DES-100174 RNG3I05 5294728 DES-100174 expense
100122 2290 208 2022-07-13 10:58:49+00 39.33 39.33 0 0 1 2022-10-25 16:54:57.932+00 2022-12-09 14:24:28.736+00 870 177 870 DES-100122 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100122 expense
100202 2290 182 2022-07-12 21:52:50+00 14.7 14.7 0 0 1 2022-10-25 16:56:29.724+00 2022-12-09 14:30:51.45+00 870 177 870 DES-100202 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-100202 expense
100441 2290 140 2022-07-13 13:49:13+00 22.2 22.2 0 0 1 2022-10-25 17:00:55.764+00 2022-12-09 14:19:54.212+00 870 177 870 DES-100441 BR-116 - km 298+790 - SUL - Sao Lourenco da Serra 5294728 DES-100441 expense
100328 2290 2022-07-05 15:27:51+00 95.4 95.4 0 0 1 2022-10-25 16:58:49.649+00 2022-12-09 13:03:22.373+00 870 177 870 DES-100328 RNF3J30 5294728 DES-100328 expense
100248 2290 1476 2022-07-12 18:02:31+00 63 63 0 0 1 2022-10-25 16:57:19.58+00 2022-12-09 14:35:47.787+00 870 177 870 DES-100248 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100248 expense
100167 2290 2022-07-14 22:05:51+00 15 15 0 0 1 2022-10-25 16:56:01.893+00 2022-12-08 20:30:19.085+00 870 177 870 DES-100167 IWA2300 5294728 DES-100167 expense
100177 2290 217 2022-07-12 19:12:17+00 31.5 31.5 0 0 1 2022-10-25 16:56:10.548+00 2022-12-09 14:34:17.63+00 870 177 870 DES-100177 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100177 expense
100188 2290 2022-07-15 04:18:48+00 46.8 46.8 0 0 1 2022-10-25 16:56:19.52+00 2022-12-08 20:27:42.203+00 870 177 870 DES-100188 RNG4D08 5294728 DES-100188 expense