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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
122795 2290 2022-10-14 14:38:13+00 14.8 14.8 0 0 1 2022-11-09 11:52:04.338+00 2022-12-05 21:15:20.414+00 870 177 870 DES-122795 OOB7H79 5682077 DES-122795 expense
122784 2290 2022-10-14 14:59:37+00 18.6 18.6 0 0 1 2022-11-09 11:51:57.817+00 2022-12-05 21:15:02.469+00 870 177 870 DES-122784 OOA7H71 5682077 DES-122784 expense
122830 2290 2022-10-14 15:32:03+00 82.8 82.8 0 0 1 2022-11-09 11:52:32.219+00 2022-12-05 21:14:44.66+00 870 177 870 DES-122830 PRV1819 5682077 DES-122830 expense
122814 2290 2022-10-14 17:56:51+00 42 42 0 0 1 2022-11-09 11:52:18.954+00 2022-12-05 21:12:52.953+00 870 177 870 DES-122814 PRV1789 5682077 DES-122814 expense
122804 2290 2022-10-18 08:02:33+00 52 52 0 0 1 2022-11-09 11:52:11.725+00 2022-12-05 20:34:20.492+00 870 177 870 DES-122804 SP-280 - km 74+000 - Leste - Itu 5709676 DES-122804 expense
122761 2290 2022-10-18 12:09:47+00 94.62 94.62 0 0 1 2022-11-09 11:51:37.641+00 2022-12-05 20:31:57.15+00 870 177 870 DES-122761 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-122761 expense
122848 2290 2022-10-18 16:10:19+00 63.6 63.6 0 0 1 2022-11-09 11:52:44.854+00 2022-12-05 20:29:46.194+00 870 177 870 DES-122848 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-122848 expense
132449 70 2022-11-20 19:36:59+00 1377.952 1377.952 0 0 1 2022-11-21 16:49:39.207+00 2022-11-21 16:49:39.229+00 43 43 20/11/2022 16:36-Diesel S10-585 DES-132449 expense
132450 70 2022-11-20 18:11:19+00 2383.404 2383.404 0 0 1 2022-11-21 16:49:41.902+00 2022-11-21 16:49:41.916+00 43 43 20/11/2022 15:11-Diesel S10-581 DES-132450 expense
132451 70 2022-11-20 16:56:14+00 1239.084 1239.084 0 0 1 2022-11-21 16:49:44.445+00 2022-11-21 16:49:44.453+00 43 43 20/11/2022 13:56-Diesel S10-589 DES-132451 expense