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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
103997 2290 2022-07-17 08:35:46+00 168.3 168.3 0 0 1 2022-10-25 19:42:28.533+00 2022-12-08 20:00:27.087+00 870 177 870 DES-103997 PRV1679 5294728 DES-103997 expense
103903 2290 214 2022-07-20 13:43:54+00 63 63 0 0 1 2022-10-25 19:40:55.143+00 2022-12-08 19:28:24.261+00 870 177 870 DES-103903 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103903 expense
104037 2290 950 2022-07-20 12:43:39+00 7.5 7.5 0 0 1 2022-10-25 19:43:09.538+00 2022-12-08 19:29:18.414+00 870 177 870 DES-104037 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104037 expense
103821 2290 146 2022-07-20 12:07:07+00 32.4 32.4 0 0 1 2022-10-25 19:39:25.724+00 2022-12-08 19:29:51.262+00 870 177 870 DES-103821 BR-050 - km 198+060 - SUL - Delta 5333791 DES-103821 expense
103828 2290 202 2022-07-20 12:06:39+00 181.2 181.2 0 0 1 2022-10-25 19:39:32.574+00 2022-12-08 19:29:52.942+00 870 177 870 DES-103828 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103828 expense
144485 2290 2022-11-11 14:27:57+00 15.6 15.6 0 0 1 2022-12-13 12:20:08.046+00 2022-12-13 12:20:08.05+00 870 870 11/11/2022 11:27-JAM4H10-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144485 expense
103913 2290 1018 2022-07-20 13:31:31+00 31.5 31.5 0 0 1 2022-10-25 19:41:05.916+00 2022-12-08 19:28:32.406+00 870 177 870 DES-103913 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103913 expense
103901 2290 951 2022-07-20 13:31:25+00 31.5 31.5 0 0 1 2022-10-25 19:40:48.239+00 2022-12-08 19:28:34.157+00 870 177 870 DES-103901 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103901 expense
103799 2290 2022-07-17 02:09:13+00 89.49 89.49 0 0 1 2022-10-25 19:38:54.037+00 2022-12-08 20:01:24.605+00 870 177 870 DES-103799 RNG4D08 5294728 DES-103799 expense
144487 2290 2022-11-09 18:41:54+00 59.2 59.2 0 0 1 2022-12-13 12:20:10.213+00 2022-12-13 12:20:10.217+00 870 870 09/11/2022 15:41-FYT8323-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144487 expense