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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
115702 2290 2022-10-08 14:14:27+00 95.4 95.4 0 0 1 2022-11-08 12:27:18.859+00 2022-12-05 23:19:50.81+00 870 177 870 DES-115702 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-115702 expense
115699 2290 2022-10-05 02:48:53+00 78.3 78.3 0 0 1 2022-11-08 12:27:16.416+00 2022-12-06 00:34:24.563+00 870 177 870 DES-115699 RNG4D02 5626733 DES-115699 expense
115714 2290 2022-10-05 03:16:58+00 78.3 78.3 0 0 1 2022-11-08 12:27:27.853+00 2022-12-06 00:34:17.678+00 870 177 870 DES-115714 RNG4D02 5626733 DES-115714 expense
148727 2290 2022-11-17 19:20:56+00 28 28 0 0 1 2022-12-13 14:29:10.251+00 2022-12-13 14:29:10.3+00 870 870 17/11/2022 16:20-JBA7A24-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148727 expense
115795 2290 2022-10-05 10:18:11+00 7.98 7.98 0 0 1 2022-11-08 12:28:35.459+00 2022-12-06 00:32:14.178+00 870 177 870 DES-115795 RCA7D15 5626733 DES-115795 expense
115738 2290 2022-10-08 08:55:29+00 10 10 0 0 1 2022-11-08 12:27:44.226+00 2022-12-05 23:23:45.108+00 870 177 870 DES-115738 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-115738 expense
115758 2290 2022-10-08 07:57:56+00 26 26 0 0 1 2022-11-08 12:28:07.516+00 2022-12-05 23:24:03.516+00 870 177 870 DES-115758 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-115758 expense
115772 2290 2022-10-05 11:15:29+00 9.8 9.8 0 0 1 2022-11-08 12:28:18.14+00 2022-12-06 00:31:20.773+00 870 177 870 DES-115772 OOB7H79 5626733 DES-115772 expense
115861 2290 2022-10-08 05:58:21+00 37.8 37.8 0 0 1 2022-11-08 12:29:38.732+00 2022-12-05 23:24:27.22+00 870 177 870 DES-115861 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-115861 expense
115684 2290 2022-10-05 05:31:49+00 22.5 22.5 0 0 1 2022-11-08 12:27:03.024+00 2022-12-06 00:33:57.543+00 870 177 870 DES-115684 PRV1759 5626733 DES-115684 expense