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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
115850 2290 2022-10-05 20:03:57+00 51.8 51.8 0 0 1 2022-11-08 12:29:29.148+00 2022-12-06 00:21:01.52+00 870 177 870 DES-115850 RNG4D09 5626733 DES-115850 expense
115858 2290 2022-10-05 23:02:25+00 85.2 85.2 0 0 1 2022-11-08 12:29:36.828+00 2022-12-06 00:19:23.466+00 870 177 870 DES-115858 PRV1799 5626733 DES-115858 expense
115891 2290 2022-10-06 02:32:43+00 37.8 37.8 0 0 1 2022-11-08 12:29:57.699+00 2022-12-06 00:18:43.872+00 870 177 870 DES-115891 RNG4D09 5626733 DES-115891 expense
115931 2290 2022-10-06 14:53:39+00 21 21 0 0 1 2022-11-08 12:30:24.224+00 2022-12-06 00:12:17.958+00 870 177 870 DES-115931 PRV1789 5626733 DES-115931 expense
116077 2290 2022-10-08 17:11:54+00 51.8 51.8 0 0 1 2022-11-08 12:32:13.408+00 2022-12-05 23:17:16.894+00 870 177 870 DES-116077 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-116077 expense
115909 2290 2022-10-08 17:17:27+00 42.4 42.4 0 0 1 2022-11-08 12:30:08.466+00 2022-12-05 23:17:12.511+00 870 177 870 DES-115909 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-115909 expense
115949 2290 2022-10-06 14:21:04+00 151 151 0 0 1 2022-11-08 12:30:38.248+00 2022-12-06 00:12:55.198+00 870 177 870 DES-115949 RNG4D09 5626733 DES-115949 expense
115915 2290 2022-10-08 17:27:08+00 94.5 94.5 0 0 1 2022-11-08 12:30:12.688+00 2022-12-05 23:17:04.714+00 870 177 870 DES-115915 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-115915 expense
115944 2290 2022-10-06 11:05:09+00 35.7 35.7 0 0 1 2022-11-08 12:30:34.688+00 2022-12-06 00:15:52.126+00 870 177 870 DES-115944 RNN8A20 5626733 DES-115944 expense
115943 2290 2022-10-06 11:19:35+00 21.2 21.2 0 0 1 2022-11-08 12:30:33.662+00 2022-12-06 00:15:36.994+00 870 177 870 DES-115943 OOB7H79 5626733 DES-115943 expense