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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
99675 2290 2022-07-11 15:03:14+00 271.8 271.8 0 0 1 2022-10-25 16:46:37.308+00 2022-12-09 14:48:26.509+00 870 177 870 DES-099675 PRV1719 5294728 DES-099675 expense
99740 2290 2022-07-11 23:05:50+00 15 15 0 0 1 2022-10-25 16:47:50.519+00 2022-12-09 14:44:06.477+00 870 177 870 DES-099740 PRV1689 5294728 DES-099740 expense
99481 2290 173 2022-07-12 14:47:39+00 19.6 19.6 0 0 1 2022-10-25 16:43:06.942+00 2022-12-09 14:38:27.655+00 870 177 870 DES-099481 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099481 expense
99737 2290 2022-07-11 22:13:35+00 14 14 0 0 1 2022-10-25 16:47:47.364+00 2022-12-09 14:44:37.82+00 870 177 870 DES-099737 OOA7H71 5294728 DES-099737 expense
99702 2290 2022-07-11 18:41:44+00 63 63 0 0 1 2022-10-25 16:47:12.1+00 2022-12-09 14:46:24.807+00 870 177 870 DES-099702 RNF3J30 5294728 DES-099702 expense
99734 2290 2022-07-11 22:24:31+00 23.4 23.4 0 0 1 2022-10-25 16:47:43.646+00 2022-12-09 14:44:31.307+00 870 177 870 DES-099734 PRV1689 5294728 DES-099734 expense
99799 2290 284 2022-07-12 21:58:07+00 81 81 0 0 1 2022-10-25 16:49:23.59+00 2022-12-09 14:30:43.696+00 870 177 870 DES-099799 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-099799 expense
99490 2290 246 2022-07-08 13:26:01+00 5.1 5.1 0 0 1 2022-10-25 16:43:15.625+00 2022-12-09 13:35:01.372+00 870 177 870 DES-099490 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-099490 expense
99722 2290 156 2022-07-12 15:33:12+00 39.2 39.2 0 0 1 2022-10-25 16:47:31.32+00 2022-12-09 14:37:50.675+00 870 177 870 DES-099722 SP-280 - km 32+000 - Oeste - Itapevi 5294728 DES-099722 expense
99716 2290 2022-07-12 00:02:55+00 21.2 21.2 0 0 1 2022-10-25 16:47:26.333+00 2022-12-09 14:43:44.652+00 870 177 870 DES-099716 OOA7H71 5294728 DES-099716 expense