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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
38622 2290 280 2022-08-11 16:18:12+00 151 151 0 0 1 2022-09-29 13:26:07.618+00 2022-11-22 14:21:46.374+00 870 77 870 DES-038622 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038622 expense
27640 2290 188 2022-07-31 13:33:56+00 37 37 0 0 1 2022-09-27 14:21:24.738+00 2022-12-08 17:50:17.72+00 870 177 870 DES-027640 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-027640 expense
36232 2290 2022-08-07 22:45:49+00 271.8 271.8 0 0 1 2022-09-29 12:32:56.954+00 2022-11-22 15:51:42.433+00 870 77 870 DES-036232 PRV1809 5386272 DES-036232 expense
36195 2290 2022-08-07 19:30:41+00 168.3 168.3 0 0 1 2022-09-29 12:32:11.042+00 2022-11-22 15:52:29.608+00 870 77 870 DES-036195 PRV1749 5386272 DES-036195 expense
27601 2290 191 2022-07-31 14:17:00+00 27 27 0 0 1 2022-09-27 14:20:49.74+00 2022-12-08 17:49:44.317+00 870 177 870 DES-027601 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-027601 expense
27614 2290 321 2022-07-31 14:39:23+00 181.2 181.2 0 0 1 2022-09-27 14:21:02.739+00 2022-12-08 17:49:26.46+00 870 177 870 DES-027614 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-027614 expense
27649 2290 121 2022-07-31 14:53:22+00 63.6 63.6 0 0 1 2022-09-27 14:21:35.076+00 2022-12-08 17:49:17.702+00 870 177 870 DES-027649 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-027649 expense
36194 2290 2022-08-07 19:27:56+00 63 63 0 0 1 2022-09-29 12:32:10.085+00 2022-11-22 15:52:32.912+00 870 77 870 DES-036194 PRV1809 5386272 DES-036194 expense
27656 2290 128 2022-07-31 10:18:38+00 32.4 32.4 0 0 1 2022-09-27 14:21:41.537+00 2022-12-08 17:52:56.379+00 870 177 870 DES-027656 BR-050 - km 198+060 - SUL - Delta 5386272 DES-027656 expense
36173 2290 2022-08-07 18:23:27+00 112.5 112.5 0 0 1 2022-09-29 12:31:44.938+00 2022-11-22 15:52:53.797+00 870 77 870 DES-036173 PRV1749 5386272 DES-036173 expense