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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
100479 2290 1478 2022-07-13 13:03:45+00 42 42 0 0 1 2022-10-25 17:01:51.29+00 2022-12-09 14:21:05.376+00 870 177 870 DES-100479 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5294728 DES-100479 expense
100396 2290 2022-07-08 11:46:53+00 9.8 9.8 0 0 1 2022-10-25 16:59:57.234+00 2022-12-09 13:36:58.168+00 870 177 870 DES-100396 OOA7H71 5294728 DES-100396 expense
100666 2290 2022-07-10 11:49:30+00 130.9 130.9 0 0 1 2022-10-25 17:05:28.211+00 2022-12-09 14:57:23.506+00 870 177 870 DES-100666 RNN8A18 5294728 DES-100666 expense
100475 2290 2022-07-08 20:02:50+00 7 7 0 0 1 2022-10-25 17:01:46.684+00 2022-12-09 13:28:26.51+00 870 177 870 DES-100475 RNS7C95 5294728 DES-100475 expense
100467 2290 2022-07-08 20:37:00+00 9.31 9.31 0 0 1 2022-10-25 17:01:39.281+00 2022-12-09 13:27:55.092+00 870 177 870 DES-100467 RCC9F95 5294728 DES-100467 expense
100348 2290 116 2022-07-13 13:57:03+00 31.44 31.44 0 0 1 2022-10-25 16:59:14.479+00 2022-12-09 14:19:41.625+00 870 177 870 DES-100348 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100348 expense
100613 2290 2022-07-10 02:54:42+00 63 63 0 0 1 2022-10-25 17:04:16.747+00 2022-12-09 15:00:10.595+00 870 177 870 DES-100613 PRV1799 5294728 DES-100613 expense
100491 2290 2022-07-08 20:51:55+00 56.7 56.7 0 0 1 2022-10-25 17:02:01.457+00 2022-12-09 13:27:38.802+00 870 177 870 DES-100491 RNF3E44 5294728 DES-100491 expense
100547 2290 111 2022-07-13 14:13:11+00 70.77 70.77 0 0 1 2022-10-25 17:03:08.193+00 2022-12-09 14:19:25.01+00 870 177 870 DES-100547 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100547 expense
100521 2290 106 2022-07-13 14:00:12+00 89.49 89.49 0 0 1 2022-10-25 17:02:32.065+00 2022-12-09 14:19:38.656+00 870 177 870 DES-100521 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-100521 expense