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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
127423 2290 2022-10-22 09:14:05+00 63 63 0 0 1 2022-11-10 11:27:08.874+00 2022-12-05 19:55:48.834+00 870 177 870 DES-127423 PRV1789 5709676 DES-127423 expense
127486 2290 2022-10-22 17:36:52+00 55.86 55.86 0 0 1 2022-11-10 11:28:20.415+00 2022-12-05 19:25:16.725+00 870 177 870 DES-127486 PRV1689 5709676 DES-127486 expense
127567 2290 2022-10-25 21:58:08+00 23.4 23.4 0 0 1 2022-11-10 11:29:38.183+00 2022-12-05 18:49:24.913+00 870 177 870 DES-127567 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127567 expense
127438 2290 2022-10-22 14:30:51+00 63 63 0 0 1 2022-11-10 11:27:29.484+00 2022-12-05 19:29:05.869+00 870 177 870 DES-127438 PRV1809 5709676 DES-127438 expense
127605 2290 2022-10-23 19:03:52+00 63.6 63.6 0 0 1 2022-11-10 11:30:11.602+00 2022-12-05 19:12:14.153+00 870 177 870 DES-127605 PRV1819 5709676 DES-127605 expense
127516 2290 2022-10-22 18:13:03+00 95.4 95.4 0 0 1 2022-11-10 11:28:49.416+00 2022-12-05 19:24:35.445+00 870 177 870 DES-127516 PRV1819 5709676 DES-127516 expense
127447 2290 2022-10-22 15:20:02+00 31.2 31.2 0 0 1 2022-11-10 11:27:42.368+00 2022-12-05 19:28:21.299+00 870 177 870 DES-127447 RNG4D02 5709676 DES-127447 expense
127479 2290 2022-10-22 18:48:12+00 22.5 22.5 0 0 1 2022-11-10 11:28:11.964+00 2022-12-05 19:24:09.316+00 870 177 870 DES-127479 PRV1819 5709676 DES-127479 expense
127433 2290 2022-10-22 12:57:56+00 94.5 94.5 0 0 1 2022-11-10 11:27:23.589+00 2022-12-05 19:29:43.524+00 870 177 870 DES-127433 PRV1799 5709676 DES-127433 expense
127574 2290 2022-10-22 18:11:55+00 75 75 0 0 1 2022-11-10 11:29:44.912+00 2022-12-05 19:24:36.296+00 870 177 870 DES-127574 PRV1749 5709676 DES-127574 expense