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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
100273 2290 110 2022-07-13 15:30:04+00 102.31 102.31 0 0 1 2022-10-25 16:57:39.767+00 2022-12-09 14:17:39.475+00 870 177 870 DES-100273 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100273 expense
100073 2290 2022-07-13 23:06:37+00 78.3 78.3 0 0 1 2022-10-25 16:53:50.713+00 2022-12-09 14:04:57.058+00 870 177 870 DES-100073 PRV1H39 5294728 DES-100073 expense
100206 2290 320 2022-07-12 20:51:25+00 20 20 0 0 1 2022-10-25 16:56:38.487+00 2022-12-09 14:32:30.731+00 870 177 870 DES-100206 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100206 expense
100114 2290 2022-07-14 10:54:30+00 11.7 11.7 0 0 1 2022-10-25 16:54:36.243+00 2022-12-09 14:00:12.51+00 870 177 870 DES-100114 RNG5H64 5294728 DES-100114 expense
100036 2290 326 2022-07-13 11:28:07+00 78.3 78.3 0 0 1 2022-10-25 16:53:14.177+00 2022-12-09 14:23:44.42+00 870 177 870 DES-100036 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100036 expense
100126 2290 214 2022-07-13 09:32:50+00 55.8 55.8 0 0 1 2022-10-25 16:55:04.373+00 2022-12-09 14:25:58.12+00 870 177 870 DES-100126 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-100126 expense
100117 2290 2022-07-14 10:37:50+00 94.62 94.62 0 0 1 2022-10-25 16:54:41.446+00 2022-12-09 14:00:35.594+00 870 177 870 DES-100117 RNN8A20 5294728 DES-100117 expense
100068 2290 2022-07-13 23:47:38+00 74.4 74.4 0 0 1 2022-10-25 16:53:43.598+00 2022-12-09 14:04:24.875+00 870 177 870 DES-100068 RNN8A17 5294728 DES-100068 expense
100104 2290 319 2022-07-13 11:30:16+00 78.3 78.3 0 0 1 2022-10-25 16:54:22.649+00 2022-12-09 14:23:41.552+00 870 177 870 DES-100104 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100104 expense
100181 2290 322 2022-07-12 23:17:25+00 17.5 17.5 0 0 1 2022-10-25 16:56:13.239+00 2022-12-09 14:29:26.42+00 870 177 870 DES-100181 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100181 expense