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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
54510 2290 1018 2022-09-09 20:35:02+00 113.6 113.6 0 0 1 2022-09-30 14:59:41.226+00 2022-12-08 14:04:24.974+00 870 177 870 DES-054510 SP-055 - km 250 - Oeste - Santos 5558134 DES-054510 expense
54511 2290 110 2022-09-09 20:34:31+00 127.8 127.8 0 0 1 2022-09-30 14:59:42.639+00 2022-12-08 14:04:26.771+00 870 177 870 DES-054511 SP-055 - km 250 - Oeste - Santos 5558134 DES-054511 expense
54419 2290 180 2022-09-09 20:28:10+00 71 71 0 0 1 2022-09-30 14:57:52.217+00 2022-12-08 14:04:33.757+00 870 177 870 DES-054419 SP-055 - km 250 - Oeste - Santos 5558134 DES-054419 expense
54551 2290 168 2022-09-09 20:26:57+00 71 71 0 0 1 2022-09-30 15:00:24.371+00 2022-12-08 14:04:35.53+00 870 177 870 DES-054551 SP-055 - km 250 - Oeste - Santos 5558134 DES-054551 expense
54454 2290 284 2022-09-09 20:19:04+00 113.6 113.6 0 0 1 2022-09-30 14:58:31.404+00 2022-12-08 14:04:42.79+00 870 177 870 DES-054454 SP-055 - km 250 - Oeste - Santos 5558134 DES-054454 expense
58888 2290 2022-09-09 19:16:32+00 67.2 67.2 0 0 1 2022-09-30 17:14:01.868+00 2022-12-08 14:05:08.399+00 870 177 870 DES-058888 RNN8A17 5558134 DES-058888 expense
58922 2290 2022-09-09 17:23:30+00 74.2 74.2 0 0 1 2022-09-30 17:15:51.639+00 2022-12-08 14:05:54.336+00 870 177 870 DES-058922 RNG5H64 5558134 DES-058922 expense
55771 2290 198 2022-09-09 19:16:07+00 52.2 52.2 0 0 1 2022-09-30 16:04:01.446+00 2022-12-08 14:05:10.061+00 870 177 870 DES-055771 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-055771 expense
95961 2290 2022-07-06 11:30:09+00 54.6 54.6 0 0 1 2022-10-25 15:07:01.325+00 2022-12-09 12:51:02.951+00 870 177 870 DES-095961 RNF3J30 5246234 DES-095961 expense
95910 2290 2022-07-06 03:31:03+00 48.6 48.6 0 0 1 2022-10-25 15:06:24.196+00 2022-12-09 12:54:23.491+00 870 177 870 DES-095910 RNN8A15 5246234 DES-095910 expense