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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
90789 2290 2022-06-28 15:29:40+00 17.5 17.5 0 0 1 2022-10-25 11:32:44.855+00 2022-11-29 20:51:49.508+00 870 77 870 DES-090789 RNF3E44 5246234 DES-090789 expense
17811 2290 1474 2022-08-27 13:56:00+00 52.2 52.2 0 0 1 2022-09-21 13:54:44.444+00 2022-11-29 22:23:32.025+00 514 77 514 DES-017811 SP-330 - km 181+760 - Norte - Leme DES-017811 expense
90788 2290 111 2022-07-03 12:50:25+00 84.07 84.07 0 0 1 2022-10-25 11:32:43.796+00 2022-12-09 11:44:53.718+00 870 177 870 DES-090788 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-090788 expense
93464 2290 183 2022-07-07 12:56:37+00 10 10 0 0 1 2022-10-25 13:37:55.449+00 2022-12-09 12:33:47.369+00 870 177 870 DES-093464 SP-021 - km 7+000 - Oeste - Sao Paulo 5246234 DES-093464 expense
90790 2290 1483 2022-07-03 12:31:13+00 42 42 0 0 1 2022-10-25 11:32:46.466+00 2022-12-09 11:45:14.323+00 870 177 870 DES-090790 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-090790 expense
90773 2290 2022-06-28 13:52:21+00 55 55 0 0 1 2022-10-25 11:32:18.613+00 2022-11-29 20:53:24.602+00 870 77 870 DES-090773 RNG4D08 5246234 DES-090773 expense
90786 2290 163 2022-07-03 12:18:49+00 15.6 15.6 0 0 1 2022-10-25 11:32:40.995+00 2022-12-09 11:45:21.82+00 870 177 870 DES-090786 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-090786 expense
43924 2290 2022-08-25 20:13:24+00 117 117 0 0 1 2022-09-29 19:27:54.79+00 2022-11-21 16:06:11.279+00 870 376 870 DES-043924 RNN8A20 5466807 DES-043924 expense
43922 2290 2022-08-25 19:35:07+00 181.2 181.2 0 0 1 2022-09-29 19:27:51.21+00 2022-11-21 16:06:58.14+00 870 376 870 DES-043922 RNG4D10 5466807 DES-043922 expense
22251 2290 148 2022-08-22 17:17:10+00 46.5 46.5 0 0 1 2022-09-26 20:20:16.885+00 2022-11-21 17:07:46.652+00 376 376 376 DES-022251 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022251 expense