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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
103144 2290 2022-07-12 12:32:49+00 29.4 29.4 0 0 1 2022-10-25 19:14:42.868+00 2022-12-09 14:40:35.645+00 870 177 870 DES-103144 IWA2300 5294728 DES-103144 expense
103136 2290 205 2022-07-18 17:28:23+00 46.5 46.5 0 0 1 2022-10-25 19:14:34.221+00 2022-12-08 19:47:27.795+00 870 177 870 DES-103136 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103136 expense
103067 2290 322 2022-07-18 16:00:30+00 74.2 74.2 0 0 1 2022-10-25 19:13:13.655+00 2022-12-08 19:48:30.609+00 870 177 870 DES-103067 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103067 expense
103024 2290 2022-06-28 14:42:23+00 10 10 0 0 1 2022-10-25 19:12:24.738+00 2022-11-29 20:52:33.694+00 870 77 870 DES-103024 RNN8A18 5294728 DES-103024 expense
103205 2290 2022-07-12 17:41:46+00 181.2 181.2 0 0 1 2022-10-25 19:16:26.079+00 2022-12-09 14:36:13.552+00 870 177 870 DES-103205 RNN8A17 5294728 DES-103205 expense
103081 2290 2022-07-12 14:16:51+00 63 63 0 0 1 2022-10-25 19:13:30.08+00 2022-12-09 14:39:02.147+00 870 177 870 DES-103081 PRV1799 5294728 DES-103081 expense
103056 2290 205 2022-07-18 16:25:57+00 53 53 0 0 1 2022-10-25 19:13:02.455+00 2022-12-08 19:48:17.97+00 870 177 870 DES-103056 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-103056 expense
103183 2290 2022-07-12 16:00:24+00 74.2 74.2 0 0 1 2022-10-25 19:15:46.596+00 2022-12-09 14:37:25.497+00 870 177 870 DES-103183 RNN8A18 5294728 DES-103183 expense
103069 2290 2022-07-12 11:46:23+00 2.5 2.5 0 0 1 2022-10-25 19:13:16.345+00 2022-12-09 14:41:06.707+00 870 177 870 DES-103069 RNS7C95 5294728 DES-103069 expense
144073 2290 2022-11-11 11:50:24+00 47.21 47.21 0 0 1 2022-12-13 12:09:07.423+00 2022-12-13 12:09:07.431+00 870 870 11/11/2022 08:50-JBA6D34-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144073 expense