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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
100083 2290 2022-07-13 22:30:36+00 17.5 17.5 0 0 1 2022-10-25 16:54:00.19+00 2022-12-09 14:05:44.512+00 870 177 870 DES-100083 RNG4D08 5294728 DES-100083 expense
100043 2290 2022-07-12 21:52:57+00 2.5 2.5 0 0 1 2022-10-25 16:53:20.285+00 2022-12-09 14:30:50.419+00 870 177 870 DES-100043 OOB7H79 5294728 DES-100043 expense
100179 2290 202 2022-07-12 20:50:51+00 22.51 22.51 0 0 1 2022-10-25 16:56:12.062+00 2022-12-09 14:32:32.799+00 870 177 870 DES-100179 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-100179 expense
100097 2290 117 2022-07-13 11:03:58+00 21.6 21.6 0 0 1 2022-10-25 16:54:15.069+00 2022-12-09 14:24:20.085+00 870 177 870 DES-100097 BR-050 - km 198+060 - SUL - Delta 5294728 DES-100097 expense
100008 2290 2022-07-13 15:55:53+00 84.07 84.07 0 0 1 2022-10-25 16:52:52.929+00 2022-12-09 14:17:07.247+00 870 177 870 DES-100008 RNG4D10 5294728 DES-100008 expense
100214 2290 205 2022-07-12 17:46:35+00 31.2 31.2 0 0 1 2022-10-25 16:56:47.76+00 2022-12-09 14:36:05.683+00 870 177 870 DES-100214 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-100214 expense
100091 2290 2022-07-14 11:24:02+00 181.2 181.2 0 0 1 2022-10-25 16:54:09.411+00 2022-12-09 13:59:36.521+00 870 177 870 DES-100091 RNG5H64 5294728 DES-100091 expense
100055 2290 161 2022-07-13 09:56:42+00 63.6 63.6 0 0 1 2022-10-25 16:53:32.258+00 2022-12-09 14:25:44.338+00 870 177 870 DES-100055 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100055 expense
100016 2290 2022-07-13 21:37:40+00 31.2 31.2 0 0 1 2022-10-25 16:52:59.193+00 2022-12-09 14:06:37.663+00 870 177 870 DES-100016 RNG4D08 5294728 DES-100016 expense
100053 2290 122 2022-07-13 09:24:26+00 52.53 52.53 0 0 1 2022-10-25 16:53:30.315+00 2022-12-09 14:26:11.847+00 870 177 870 DES-100053 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100053 expense