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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
100256 2290 322 2022-07-13 13:20:17+00 37.8 37.8 0 0 1 2022-10-25 16:57:25.357+00 2022-12-09 14:20:49.528+00 870 177 870 DES-100256 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100256 expense
100290 2290 113 2022-07-13 14:44:03+00 94.62 94.62 0 0 1 2022-10-25 16:57:57.602+00 2022-12-09 14:18:35.64+00 870 177 870 DES-100290 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100290 expense
100286 2290 2022-07-15 10:59:06+00 5 5 0 0 1 2022-10-25 16:57:52.864+00 2022-12-08 20:25:59.695+00 870 177 870 DES-100286 OOB7H79 5294728 DES-100286 expense
100517 2290 2022-07-09 08:04:47+00 41.6 41.6 0 0 1 2022-10-25 17:02:28.134+00 2022-12-09 13:22:56.828+00 870 177 870 DES-100517 RNN8A15 5294728 DES-100517 expense
100270 2290 132 2022-07-13 13:38:48+00 63 63 0 0 1 2022-10-25 16:57:36.531+00 2022-12-09 14:20:21.903+00 870 177 870 DES-100270 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100270 expense
100490 2290 325 2022-07-13 12:36:29+00 70.77 70.77 0 0 1 2022-10-25 17:02:00.608+00 2022-12-09 14:21:51.038+00 870 177 870 DES-100490 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-100490 expense
100316 2290 2022-07-15 22:02:24+00 72.9 72.9 0 0 1 2022-10-25 16:58:34.59+00 2022-12-08 20:18:19.426+00 870 177 870 DES-100316 GGV3172 5294728 DES-100316 expense
100150 2290 2022-07-14 16:02:04+00 37.8 37.8 0 0 1 2022-10-25 16:55:44.135+00 2022-12-08 20:35:59.202+00 870 177 870 DES-100150 RNF3E28 5294728 DES-100150 expense
100315 2290 111 2022-07-13 15:09:16+00 94.62 94.62 0 0 1 2022-10-25 16:58:32.283+00 2022-12-09 14:17:57.088+00 870 177 870 DES-100315 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100315 expense
100507 2290 319 2022-07-13 14:24:26+00 63 63 0 0 1 2022-10-25 17:02:18.27+00 2022-12-09 14:19:13.729+00 870 177 870 DES-100507 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100507 expense