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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
87085 2290 2022-09-27 09:59:16+00 15.6 15.6 0 0 1 2022-10-24 18:19:07.68+00 2022-12-06 02:20:46.313+00 870 177 870 DES-087085 RNF3E28 5593777 DES-087085 expense
87108 2290 2022-09-27 13:47:12+00 82.8 82.8 0 0 1 2022-10-24 18:20:15.872+00 2022-12-06 02:17:24.729+00 870 177 870 DES-087108 PRV1809 5593777 DES-087108 expense
87116 2290 2022-09-27 02:37:20+00 36.4 36.4 0 0 1 2022-10-24 18:20:31.542+00 2022-12-06 02:21:27.479+00 870 177 870 DES-087116 RNG4D02 5593777 DES-087116 expense
87100 2290 2022-09-27 11:07:12+00 36.4 36.4 0 0 1 2022-10-24 18:19:54.64+00 2022-12-06 02:20:00.184+00 870 177 870 DES-087100 RNN8A20 5593777 DES-087100 expense
87092 2290 2022-09-27 12:29:05+00 21 21 0 0 1 2022-10-24 18:19:34.008+00 2022-12-06 02:18:51.468+00 870 177 870 DES-087092 OOB7H79 5593777 DES-087092 expense
87081 2290 2022-09-27 11:51:58+00 23.4 23.4 0 0 1 2022-10-24 18:18:32.962+00 2022-12-06 02:19:26.701+00 870 177 870 DES-087081 PRV1809 5593777 DES-087081 expense
87095 2290 2022-09-27 08:38:30+00 35.7 35.7 0 0 1 2022-10-24 18:19:43.236+00 2022-12-06 02:21:09.629+00 870 177 870 DES-087095 RNG4D02 5593777 DES-087095 expense
87109 2290 2022-09-27 13:53:18+00 30.4 30.4 0 0 1 2022-10-24 18:20:17.773+00 2022-12-06 02:17:16.53+00 870 177 870 DES-087109 OOB7H79 5593777 DES-087109 expense
87080 2290 2022-09-27 10:59:15+00 5 5 0 0 1 2022-10-24 18:18:23.322+00 2022-12-06 02:20:12.097+00 870 177 870 DES-087080 OOB7H79 5593777 DES-087080 expense
87084 2290 2022-09-27 10:25:32+00 55 55 0 0 1 2022-10-24 18:19:05.199+00 2022-12-06 02:20:31.091+00 870 177 870 DES-087084 RNG4D09 5593777 DES-087084 expense