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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
103157 2290 2022-07-12 13:10:22+00 56 56 0 0 1 2022-10-25 19:15:08.482+00 2022-12-09 14:40:07.237+00 870 177 870 DES-103157 RNN8A15 5294728 DES-103157 expense
103125 2290 187 2022-07-18 19:04:42+00 12.5 12.5 0 0 1 2022-10-25 19:14:20.091+00 2022-12-08 19:46:11.687+00 870 177 870 DES-103125 SP-021 - km 7+000 - Capital - Sao Paulo 5333791 DES-103125 expense
103133 2290 111 2022-07-18 17:30:40+00 94.62 94.62 0 0 1 2022-10-25 19:14:30.08+00 2022-12-08 19:47:24.14+00 870 177 870 DES-103133 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-103133 expense
103114 2290 208 2022-07-18 19:02:35+00 44.4 44.4 0 0 1 2022-10-25 19:14:07.574+00 2022-12-08 19:46:14.577+00 870 177 870 DES-103114 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103114 expense
103159 2290 2022-07-12 12:45:38+00 15 15 0 0 1 2022-10-25 19:15:10.107+00 2022-12-09 14:40:31.188+00 870 177 870 DES-103159 IWA2300 5294728 DES-103159 expense
103142 2290 2022-07-12 12:27:26+00 63 63 0 0 1 2022-10-25 19:14:40.688+00 2022-12-09 14:40:43.273+00 870 177 870 DES-103142 RNN8A17 5294728 DES-103142 expense
103139 2290 137 2022-07-18 17:28:30+00 46.5 46.5 0 0 1 2022-10-25 19:14:36.811+00 2022-12-08 19:47:26.908+00 870 177 870 DES-103139 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103139 expense
103203 2290 199 2022-07-18 17:21:20+00 37.2 37.2 0 0 1 2022-10-25 19:16:23.486+00 2022-12-08 19:47:33.142+00 870 177 870 DES-103203 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103203 expense
103204 2290 2022-07-12 21:09:37+00 7 7 0 0 1 2022-10-25 19:16:23.488+00 2022-12-09 14:31:55.023+00 870 177 870 DES-103204 RCC9F95 5294728 DES-103204 expense
144079 2290 2022-11-11 11:33:03+00 71 71 0 0 1 2022-12-13 12:09:20.764+00 2022-12-13 12:09:20.774+00 870 870 11/11/2022 08:33-BPQ2962-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144079 expense