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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
16948 2290 215 2022-08-27 16:10:00+00 42 42 0 0 1 2022-09-20 20:07:33.775+00 2022-11-29 22:18:51.752+00 514 77 514 DES-016948 SP-330 - km 152.000 - Norte - Limeira DES-016948 expense
95126 2290 2022-07-04 15:31:26+00 63.6 63.6 0 0 1 2022-10-25 14:52:22.697+00 2022-12-09 11:29:40.694+00 870 177 870 DES-095126 PRV1789 5246234 DES-095126 expense
95165 2290 2022-07-04 15:24:44+00 72.9 72.9 0 0 1 2022-10-25 14:53:00.139+00 2022-12-09 11:29:43.304+00 870 177 870 DES-095165 RNG5H54 5246234 DES-095165 expense
95149 2290 2022-07-04 15:08:25+00 63 63 0 0 1 2022-10-25 14:52:46.601+00 2022-12-09 11:30:09.095+00 870 177 870 DES-095149 PRV1689 5246234 DES-095149 expense
95122 2290 2022-07-04 13:56:12+00 16.6 16.6 0 0 1 2022-10-25 14:52:20.188+00 2022-12-09 11:31:04.969+00 870 177 870 DES-095122 OOA7H71 5246234 DES-095122 expense
95092 2290 2022-07-04 13:06:38+00 71.1 71.1 0 0 1 2022-10-25 14:51:56.261+00 2022-12-09 11:31:45.192+00 870 177 870 DES-095092 PRV1779 5246234 DES-095092 expense
95104 2290 2022-07-04 12:48:12+00 5 5 0 0 1 2022-10-25 14:52:06.394+00 2022-12-09 11:32:04.723+00 870 177 870 DES-095104 OOA7H71 5246234 DES-095104 expense
95099 2290 2022-07-04 12:25:26+00 42.4 42.4 0 0 1 2022-10-25 14:52:02.601+00 2022-12-09 11:32:47.888+00 870 177 870 DES-095099 IWA2300 5246234 DES-095099 expense
95072 2290 2022-07-04 12:19:03+00 168.3 168.3 0 0 1 2022-10-25 14:51:33.335+00 2022-12-09 11:32:52.652+00 870 177 870 DES-095072 PRV1819 5246234 DES-095072 expense
95083 2290 2022-07-04 11:40:08+00 63 63 0 0 1 2022-10-25 14:51:47.436+00 2022-12-09 11:33:39.091+00 870 177 870 DES-095083 PRV1809 5246234 DES-095083 expense