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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
103131 2290 1481 2022-07-18 19:25:25+00 95.4 95.4 0 0 1 2022-10-25 19:14:25.673+00 2022-12-08 19:46:05.706+00 870 177 870 DES-103131 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103131 expense
103187 2290 2022-07-12 16:15:45+00 35.1 35.1 0 0 1 2022-10-25 19:15:51.943+00 2022-12-09 14:37:17.159+00 870 177 870 DES-103187 RNF3E28 5294728 DES-103187 expense
103284 2290 195 2022-07-18 20:06:34+00 31.5 31.5 0 0 1 2022-10-25 19:18:57.996+00 2022-12-08 19:45:40.187+00 870 177 870 DES-103284 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103284 expense
103267 2290 2022-07-13 11:31:14+00 16.32 16.32 0 0 1 2022-10-25 19:18:36.438+00 2022-12-09 14:23:39.581+00 870 177 870 DES-103267 PRV1819 5294728 DES-103267 expense
103308 2290 2022-07-13 12:59:43+00 9.3 9.3 0 0 1 2022-10-25 19:19:54.335+00 2022-12-09 14:21:12.01+00 870 177 870 DES-103308 RCC9F95 5294728 DES-103308 expense
103276 2290 68 2022-07-19 01:33:51+00 15 15 0 0 1 2022-10-25 19:18:45.162+00 2022-12-08 19:43:42.413+00 870 177 870 DES-103276 SP-021 - km 14+290 - Oeste - Osasco 5333791 DES-103276 expense
103217 2290 2022-07-12 15:38:02+00 22.5 22.5 0 0 1 2022-10-25 19:16:57.729+00 2022-12-09 14:37:43.869+00 870 177 870 DES-103217 RNF3E28 5294728 DES-103217 expense
103041 2290 2022-07-12 03:00:41+00 46.8 46.8 0 0 1 2022-10-25 19:12:45.576+00 2022-12-09 14:43:02.572+00 870 177 870 DES-103041 RNN8A17 5294728 DES-103041 expense
144070 2290 2022-11-11 11:11:28+00 5 5 0 0 1 2022-12-13 12:09:02.973+00 2022-12-13 12:09:02.984+00 870 870 11/11/2022 08:11-JBL2F96-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144070 expense
144072 2290 2022-11-11 11:50:49+00 17.5 17.5 0 0 1 2022-12-13 12:09:06.049+00 2022-12-13 12:09:06.057+00 870 870 11/11/2022 08:50-FMQ1553-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144072 expense