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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
100127 2290 2022-07-10 23:02:02+00 40.8 40.8 0 0 1 2022-10-25 16:55:06.155+00 2022-12-09 14:51:58.701+00 870 177 870 DES-100127 RNN8A20 5294728 DES-100127 expense
100231 2290 140 2022-07-12 16:41:36+00 42.4 42.4 0 0 1 2022-10-25 16:57:04.187+00 2022-12-09 14:36:56.17+00 870 177 870 DES-100231 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100231 expense
100332 2290 216 2022-07-13 13:38:59+00 47.21 47.21 0 0 1 2022-10-25 16:58:54.516+00 2022-12-09 14:20:20.366+00 870 177 870 DES-100332 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100332 expense
100356 2290 238 2022-07-13 12:50:27+00 14.7 14.7 0 0 1 2022-10-25 16:59:21.375+00 2022-12-09 14:21:31.093+00 870 177 870 DES-100356 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-100356 expense
100302 2290 280 2022-07-13 13:38:35+00 46.8 46.8 0 0 1 2022-10-25 16:58:10.452+00 2022-12-09 14:20:22.918+00 870 177 870 DES-100302 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-100302 expense
100225 2290 2022-07-15 10:14:26+00 78.3 78.3 0 0 1 2022-10-25 16:56:58.421+00 2022-12-08 20:26:23.772+00 870 177 870 DES-100225 RNN8A15 5294728 DES-100225 expense
100414 2290 326 2022-07-13 14:28:29+00 63 63 0 0 1 2022-10-25 17:00:13.706+00 2022-12-09 14:19:03.809+00 870 177 870 DES-100414 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-100414 expense
100256 2290 322 2022-07-13 13:20:17+00 37.8 37.8 0 0 1 2022-10-25 16:57:25.357+00 2022-12-09 14:20:49.528+00 870 177 870 DES-100256 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100256 expense
100290 2290 113 2022-07-13 14:44:03+00 94.62 94.62 0 0 1 2022-10-25 16:57:57.602+00 2022-12-09 14:18:35.64+00 870 177 870 DES-100290 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100290 expense
100286 2290 2022-07-15 10:59:06+00 5 5 0 0 1 2022-10-25 16:57:52.864+00 2022-12-08 20:25:59.695+00 870 177 870 DES-100286 OOB7H79 5294728 DES-100286 expense