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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
50988 2290 184 2022-09-08 08:12:34+00 14.5 14.5 0 0 1 2022-09-30 13:50:12.234+00 2022-12-08 14:22:39.555+00 870 177 870 DES-050988 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-050988 expense
50981 2290 170 2022-09-08 08:12:16+00 15.6 15.6 0 0 1 2022-09-30 13:50:09.144+00 2022-12-08 14:22:41.28+00 870 177 870 DES-050981 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-050981 expense
86752 2290 2022-09-26 20:05:55+00 55 55 0 0 1 2022-10-24 18:06:08.348+00 2022-12-06 02:25:12.101+00 870 177 870 DES-086752 RNN8A28 5593777 DES-086752 expense
86738 2290 2022-09-26 19:24:02+00 55 55 0 0 1 2022-10-24 18:05:41.805+00 2022-12-06 02:25:36.152+00 870 177 870 DES-086738 RNN8A20 5593777 DES-086738 expense
50874 2290 153 2022-09-08 07:14:06+00 56.8 56.8 0 0 1 2022-09-30 13:49:11.513+00 2022-12-08 14:22:50.561+00 870 177 870 DES-050874 SP-055 - km 250 - Oeste - Santos 5558134 DES-050874 expense
86786 2290 2022-09-27 12:46:15+00 15 15 0 0 1 2022-10-24 18:07:33.039+00 2022-12-06 02:18:32.276+00 870 177 870 DES-086786 PRV1H39 5593777 DES-086786 expense
86685 2290 2022-09-24 19:32:58+00 52.2 52.2 0 0 1 2022-10-24 18:04:28.568+00 2022-12-06 02:36:31.942+00 870 177 870 DES-086685 PRV1809 5593777 DES-086685 expense
86784 2290 2022-09-27 13:54:45+00 83.7 83.7 0 0 1 2022-10-24 18:07:29.126+00 2022-12-06 02:17:15.762+00 870 177 870 DES-086784 PRV1689 5593777 DES-086784 expense
86772 2290 2022-09-27 07:57:53+00 36.4 36.4 0 0 1 2022-10-24 18:06:53.811+00 2022-12-06 02:21:16.278+00 870 177 870 DES-086772 RNG5H64 5593777 DES-086772 expense
86718 2290 2022-09-23 15:51:56+00 271.8 271.8 0 0 1 2022-10-24 18:05:04.194+00 2022-12-06 02:46:39.884+00 870 177 870 DES-086718 PRV1759 5593777 DES-086718 expense