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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
100464 2290 117 2022-07-13 14:28:12+00 34.8 34.8 0 0 1 2022-10-25 17:01:35.696+00 2022-12-09 14:19:06.309+00 870 177 870 DES-100464 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100464 expense
100459 2290 1482 2022-07-13 13:50:03+00 43.8 43.8 0 0 1 2022-10-25 17:01:25.566+00 2022-12-09 14:19:53.251+00 870 177 870 DES-100459 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-100459 expense
100417 2290 149 2022-07-13 14:29:13+00 47.21 47.21 0 0 1 2022-10-25 17:00:16.61+00 2022-12-09 14:19:01.204+00 870 177 870 DES-100417 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100417 expense
100309 2290 188 2022-07-13 14:05:50+00 23.4 23.4 0 0 1 2022-10-25 16:58:23.718+00 2022-12-09 14:19:31.962+00 870 177 870 DES-100309 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-100309 expense
100298 2290 65 2022-07-13 13:43:28+00 112.2 112.2 0 0 1 2022-10-25 16:58:06.444+00 2022-12-09 14:20:08.227+00 870 177 870 DES-100298 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-100298 expense
100484 2290 124 2022-07-13 12:37:20+00 43.5 43.5 0 0 1 2022-10-25 17:01:54.935+00 2022-12-09 14:21:49.85+00 870 177 870 DES-100484 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100484 expense
100390 2290 2022-07-08 11:27:18+00 4.9 4.9 0 0 1 2022-10-25 16:59:51.436+00 2022-12-09 13:37:24.528+00 870 177 870 DES-100390 RNS7C95 5294728 DES-100390 expense
100436 2290 2022-07-08 15:50:06+00 83.69 83.69 0 0 1 2022-10-25 17:00:48.936+00 2022-12-09 13:32:49.973+00 870 177 870 DES-100436 PRV1759 5294728 DES-100436 expense
100428 2290 238 2022-07-13 13:48:10+00 90.6 90.6 0 0 1 2022-10-25 17:00:32.813+00 2022-12-09 14:19:56.057+00 870 177 870 DES-100428 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-100428 expense
100427 2290 159 2022-07-13 14:27:39+00 52.53 52.53 0 0 1 2022-10-25 17:00:30.95+00 2022-12-09 14:19:09.688+00 870 177 870 DES-100427 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100427 expense