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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
99574 2290 2022-07-10 16:10:05+00 17.5 17.5 0 0 1 2022-10-25 16:44:38.84+00 2022-12-09 14:54:33.277+00 870 177 870 DES-099574 RNF3J30 5294728 DES-099574 expense
99577 2290 2022-07-10 14:46:56+00 72 72 0 0 1 2022-10-25 16:44:41.538+00 2022-12-09 14:55:29.971+00 870 177 870 DES-099577 RNG5H64 5294728 DES-099577 expense
99452 2290 2022-07-09 23:35:06+00 63 63 0 0 1 2022-10-25 16:42:34.182+00 2022-12-09 15:00:56.544+00 870 177 870 DES-099452 PRV1689 5294728 DES-099452 expense
99689 2290 238 2022-07-12 22:20:17+00 5 5 0 0 1 2022-10-25 16:46:52.102+00 2022-12-09 14:30:23.187+00 870 177 870 DES-099689 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-099689 expense
99488 2290 319 2022-07-12 12:56:04+00 66.6 66.6 0 0 1 2022-10-25 16:43:13.5+00 2022-12-09 14:40:14.971+00 870 177 870 DES-099488 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-099488 expense
99634 2290 2022-07-11 06:46:19+00 271.8 271.8 0 0 1 2022-10-25 16:45:57.481+00 2022-12-09 14:50:55.595+00 870 177 870 DES-099634 PRV1759 5294728 DES-099634 expense
99636 2290 2022-07-11 02:32:06+00 49.2 49.2 0 0 1 2022-10-25 16:45:59.409+00 2022-12-09 14:51:25.471+00 870 177 870 DES-099636 PRV1679 5294728 DES-099636 expense
99631 2290 2022-07-11 06:24:01+00 83.7 83.7 0 0 1 2022-10-25 16:45:54.405+00 2022-12-09 14:51:00.251+00 870 177 870 DES-099631 PRV1799 5294728 DES-099631 expense
99554 2290 2022-07-11 00:33:53+00 83.69 83.69 0 0 1 2022-10-25 16:44:20.94+00 2022-12-09 14:51:44.972+00 870 177 870 DES-099554 RNF3E44 5294728 DES-099554 expense
99596 2290 240 2022-07-12 13:16:41+00 7.8 7.8 0 0 1 2022-10-25 16:45:01.118+00 2022-12-09 14:40:00.413+00 870 177 870 DES-099596 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-099596 expense