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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
100549 2290 132 2022-07-13 14:47:54+00 15 15 0 0 1 2022-10-25 17:03:12.017+00 2022-12-09 14:18:28.135+00 870 177 870 DES-100549 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100549 expense
100580 2290 2022-07-10 00:10:00+00 37.8 37.8 0 0 1 2022-10-25 17:03:44.231+00 2022-12-09 15:00:40.404+00 870 177 870 DES-100580 RNN8A17 5294728 DES-100580 expense
100530 2290 1482 2022-07-13 13:26:15+00 49.2 49.2 0 0 1 2022-10-25 17:02:38.833+00 2022-12-09 14:20:39.053+00 870 177 870 DES-100530 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-100530 expense
140618 2290 2022-11-05 13:41:35+00 36.4 36.4 0 0 1 2022-12-12 20:13:04.644+00 2022-12-12 20:13:04.65+00 870 870 05/11/2022 10:41-RUP4H49-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140618 expense
100684 2290 2022-07-09 19:18:41+00 81 81 0 0 1 2022-10-25 17:05:45.051+00 2022-12-09 15:04:38.322+00 870 177 870 DES-100684 RNG3I05 5294728 DES-100684 expense
140612 2290 2022-11-05 13:10:27+00 31.2 31.2 0 0 1 2022-12-12 20:12:55.936+00 2022-12-12 20:12:55.962+00 870 870 05/11/2022 10:10-JAM4H31-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-140612 expense
140619 2290 2022-11-05 13:43:13+00 26 26 0 0 1 2022-12-12 20:13:06.016+00 2022-12-12 20:13:06.032+00 870 870 05/11/2022 10:43-JBA7J63-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140619 expense
28689 2290 322 2022-07-31 16:38:59+00 73.5 73.5 0 0 1 2022-09-27 14:40:09.184+00 2022-12-08 17:48:04.644+00 870 177 870 DES-028689 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-028689 expense
100515 2290 133 2022-07-13 13:08:06+00 34.8 34.8 0 0 1 2022-10-25 17:02:26.124+00 2022-12-09 14:21:03.201+00 870 177 870 DES-100515 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100515 expense
140614 2290 2022-11-05 14:31:27+00 27.3 27.3 0 0 1 2022-12-12 20:12:58.412+00 2022-12-12 20:12:58.422+00 870 870 05/11/2022 11:31-FZL1I25-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140614 expense