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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
100119 2290 1474 2022-07-13 11:51:21+00 15 15 0 0 1 2022-10-25 16:54:51.921+00 2022-12-09 14:23:15.191+00 870 177 870 DES-100119 SP-021 - km 7+000 - Oeste - Sao Paulo 5294728 DES-100119 expense
100092 2290 2022-07-14 11:19:16+00 23.4 23.4 0 0 1 2022-10-25 16:54:10.513+00 2022-12-09 13:59:44.072+00 870 177 870 DES-100092 RNG5H64 5294728 DES-100092 expense
100144 2290 2022-07-14 12:37:21+00 89.49 89.49 0 0 1 2022-10-25 16:55:32.969+00 2022-12-09 13:57:58.503+00 870 177 870 DES-100144 RNF3E28 5294728 DES-100144 expense
100219 2290 321 2022-07-12 20:44:29+00 17.5 17.5 0 0 1 2022-10-25 16:56:53.812+00 2022-12-09 14:32:44.088+00 870 177 870 DES-100219 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100219 expense
100157 2290 2022-07-14 17:35:56+00 51.8 51.8 0 0 1 2022-10-25 16:55:51.78+00 2022-12-08 20:34:39.312+00 870 177 870 DES-100157 RNF3E28 5294728 DES-100157 expense
100175 2290 238 2022-07-12 20:49:58+00 16.4 16.4 0 0 1 2022-10-25 16:56:09.021+00 2022-12-09 14:32:36.628+00 870 177 870 DES-100175 SP-055 - km 279 - Leste - Sao Vicente 5294728 DES-100175 expense
100236 2290 2022-07-11 20:27:54+00 45.9 45.9 0 0 1 2022-10-25 16:57:08.042+00 2022-12-09 14:45:36.779+00 870 177 870 DES-100236 RNN8A17 5294728 DES-100236 expense
100198 2290 2022-07-15 08:26:36+00 94.62 94.62 0 0 1 2022-10-25 16:56:27.143+00 2022-12-08 20:27:13.087+00 870 177 870 DES-100198 RNN8A17 5294728 DES-100198 expense
100216 2290 163 2022-07-12 15:31:55+00 56.8 56.8 0 0 1 2022-10-25 16:56:49.972+00 2022-12-09 14:37:55.82+00 870 177 870 DES-100216 SP-055 - km 250 - Oeste - Santos 5294728 DES-100216 expense
100235 2290 121 2022-07-11 14:35:23+00 42 42 0 0 1 2022-10-25 16:57:07.344+00 2022-12-09 14:48:42.838+00 870 177 870 DES-100235 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-100235 expense