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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
40174 2290 2022-08-08 23:41:29+00 95.4 95.4 0 0 1 2022-09-29 14:08:33.126+00 2022-11-22 15:40:38.79+00 870 77 870 DES-040174 PRV1749 5425013 DES-040174 expense
40269 2290 2022-08-09 13:22:01+00 35.7 35.7 0 0 1 2022-09-29 14:09:33.368+00 2022-11-22 15:34:53.928+00 870 77 870 DES-040269 RNN8A28 5425013 DES-040269 expense
40203 2290 2022-08-09 10:01:51+00 60.9 60.9 0 0 1 2022-09-29 14:08:52.516+00 2022-11-22 15:38:45.877+00 870 77 870 DES-040203 RNF3E28 5425013 DES-040203 expense
40178 2290 2022-08-08 23:16:45+00 65.1 65.1 0 0 1 2022-09-29 14:08:35.879+00 2022-11-22 15:40:52.971+00 870 77 870 DES-040178 RNG4D08 5425013 DES-040178 expense
40154 2290 2022-08-08 16:04:59+00 95.4 95.4 0 0 1 2022-09-29 14:08:19.069+00 2022-11-22 15:46:30.592+00 870 77 870 DES-040154 PRV1819 5425013 DES-040154 expense
32062 2290 331 2022-08-03 12:30:44+00 43.2 43.2 0 0 1 2022-09-29 11:08:12.472+00 2022-11-24 16:21:41.882+00 870 1403 870 DES-032062 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032062 expense
40246 2290 2022-08-08 11:35:54+00 85.2 85.2 0 0 1 2022-09-29 14:09:17.51+00 2022-11-22 15:48:45.397+00 870 77 870 DES-040246 RNN8A15 5425013 DES-040246 expense
40193 2290 2022-08-07 18:15:00+00 49 49 0 0 1 2022-09-29 14:08:45.96+00 2022-11-22 15:52:59.726+00 870 77 870 DES-040193 PRV1819 5425013 DES-040193 expense
40146 2290 184 2022-08-05 19:40:50+00 22.2 22.2 0 0 1 2022-09-29 14:08:12.64+00 2022-11-22 16:27:56.204+00 870 77 870 DES-040146 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-040146 expense
32068 2290 179 2022-08-03 12:27:17+00 15 15 0 0 1 2022-09-29 11:08:18.464+00 2022-11-24 16:21:47.245+00 870 1403 870 DES-032068 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032068 expense