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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
103363 2290 2022-07-13 19:40:56+00 35.1 35.1 0 0 1 2022-10-25 19:22:50.217+00 2022-12-09 14:10:24.626+00 870 177 870 DES-103363 RNG4D02 5294728 DES-103363 expense
103378 2290 2022-07-13 18:39:18+00 9.8 9.8 0 0 1 2022-10-25 19:23:16.055+00 2022-12-09 14:13:04.234+00 870 177 870 DES-103378 OOB7H79 5294728 DES-103378 expense
103370 2290 2022-07-13 17:39:18+00 42 42 0 0 1 2022-10-25 19:23:02.889+00 2022-12-09 14:14:40.845+00 870 177 870 DES-103370 PRV1679 5294728 DES-103370 expense
103347 2290 2022-07-13 14:25:13+00 85.2 85.2 0 0 1 2022-10-25 19:22:30.616+00 2022-12-09 14:19:12.867+00 870 177 870 DES-103347 RNF3E28 5294728 DES-103347 expense
144175 2290 2022-11-11 11:35:05+00 4.9 4.9 0 0 1 2022-12-13 12:12:21.584+00 2022-12-13 12:12:21.594+00 870 870 11/11/2022 08:35-EWJ0334-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144175 expense
144178 2290 2022-11-11 12:27:57+00 130.9 130.9 0 0 1 2022-12-13 12:12:25.504+00 2022-12-13 12:12:25.509+00 870 870 11/11/2022 09:27-EZE2E72-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-144178 expense
144180 2290 2022-11-11 13:34:20+00 5 5 0 0 1 2022-12-13 12:12:29.663+00 2022-12-13 12:12:29.687+00 870 870 11/11/2022 10:34-JBL2G04-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144180 expense
144189 2290 2022-11-11 08:18:42+00 45 45 0 0 1 2022-12-13 12:12:46.614+00 2022-12-13 12:12:46.622+00 870 870 11/11/2022 05:18-JBA5I03-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-144189 expense
144190 2290 2022-11-11 08:18:51+00 36 36 0 0 1 2022-12-13 12:12:48.334+00 2022-12-13 12:12:48.343+00 870 870 11/11/2022 05:18-JBB0J61-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-144190 expense
144192 2290 2022-11-11 07:29:49+00 95.4 95.4 0 0 1 2022-12-13 12:12:51.625+00 2022-12-13 12:12:51.643+00 870 870 11/11/2022 04:29-RUP4H50-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144192 expense