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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
100542 2290 327 2022-07-13 14:06:59+00 46.8 46.8 0 0 1 2022-10-25 17:03:02.299+00 2022-12-09 14:19:28.907+00 870 177 870 DES-100542 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-100542 expense
100587 2290 2022-07-10 02:13:11+00 15 15 0 0 1 2022-10-25 17:03:52.932+00 2022-12-09 15:00:16.795+00 870 177 870 DES-100587 PRV1799 5294728 DES-100587 expense
100556 2290 2022-07-09 17:37:57+00 84 84 0 0 1 2022-10-25 17:03:19.028+00 2022-12-09 15:06:32.168+00 870 177 870 DES-100556 RNG4D02 5294728 DES-100556 expense
100622 2290 129 2022-07-13 11:41:35+00 44.4 44.4 0 0 1 2022-10-25 17:04:24.989+00 2022-12-09 14:23:27.363+00 870 177 870 DES-100622 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-100622 expense
100513 2290 113 2022-07-13 12:54:02+00 48.6 48.6 0 0 1 2022-10-25 17:02:23.629+00 2022-12-09 14:21:22.216+00 870 177 870 DES-100513 BR-050 - km 198+060 - SUL - Delta 5294728 DES-100513 expense
100583 2290 2022-07-10 03:55:59+00 51.8 51.8 0 0 1 2022-10-25 17:03:48.268+00 2022-12-09 15:00:04.207+00 870 177 870 DES-100583 RNG4D08 5294728 DES-100583 expense
100630 2290 2022-07-10 09:13:04+00 51.8 51.8 0 0 1 2022-10-25 17:04:33.974+00 2022-12-09 14:58:53.56+00 870 177 870 DES-100630 RNG4D08 5294728 DES-100630 expense
100603 2290 137 2022-07-13 12:54:46+00 31.44 31.44 0 0 1 2022-10-25 17:04:06.425+00 2022-12-09 14:21:20.875+00 870 177 870 DES-100603 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100603 expense
100608 2290 2022-07-10 08:42:36+00 37.8 37.8 0 0 1 2022-10-25 17:04:12.556+00 2022-12-09 14:59:16.562+00 870 177 870 DES-100608 RNG5H64 5294728 DES-100608 expense
100628 2290 2022-07-10 08:56:12+00 56.7 56.7 0 0 1 2022-10-25 17:04:31.68+00 2022-12-09 14:59:09.269+00 870 177 870 DES-100628 PRV1689 5294728 DES-100628 expense