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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
27882 2290 2022-08-20 13:57:44+00 15 15 0 0 1 2022-09-27 14:25:23.003+00 2022-11-21 17:46:35.144+00 376 376 376 DES-027882 PRV1H39 5466807 DES-027882 expense
103143 2290 1474 2022-07-18 18:20:11+00 43.8 43.8 0 0 1 2022-10-25 19:14:41.597+00 2022-12-08 19:46:42.076+00 870 177 870 DES-103143 SP-340 - km 221+290 - Norte - Casa Branca 5333791 DES-103143 expense
103095 2290 108 2022-07-18 19:36:12+00 17.5 17.5 0 0 1 2022-10-25 19:13:48.636+00 2022-12-08 19:45:59.411+00 870 177 870 DES-103095 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103095 expense
103199 2290 2022-07-12 22:36:53+00 63 63 0 0 1 2022-10-25 19:16:18.46+00 2022-12-09 14:30:06.951+00 870 177 870 DES-103199 PRV1789 5294728 DES-103199 expense
103051 2290 2022-07-12 01:12:49+00 66.6 66.6 0 0 1 2022-10-25 19:12:56.848+00 2022-12-09 14:43:15.252+00 870 177 870 DES-103051 RNG4D08 5294728 DES-103051 expense
103031 2290 154 2022-07-15 11:52:41+00 120.8 120.8 0 0 1 2022-10-25 19:12:32.831+00 2022-12-08 20:25:16.837+00 870 177 870 DES-103031 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103031 expense
144063 2290 2022-11-09 21:59:41+00 63 63 0 0 1 2022-12-13 12:08:49.263+00 2022-12-13 12:08:49.276+00 870 870 09/11/2022 18:59-RUP4H45-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144063 expense
103188 2290 151 2022-07-18 16:10:21+00 31.2 31.2 0 0 1 2022-10-25 19:15:52.686+00 2022-12-08 19:48:26.749+00 870 177 870 DES-103188 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103188 expense
103023 2290 2022-07-11 20:52:15+00 168.3 168.3 0 0 1 2022-10-25 19:12:22.553+00 2022-12-09 14:45:27.731+00 870 177 870 DES-103023 GGV3172 5294728 DES-103023 expense
103046 2290 153 2022-07-18 15:54:47+00 12.5 12.5 0 0 1 2022-10-25 19:12:50.138+00 2022-12-08 19:48:35.267+00 870 177 870 DES-103046 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-103046 expense