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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
318243 593 2023-05-25 16:00:00+00 20 20 0 2023-05-25 15:59:08.28+00 2023-05-25 15:59:08.287+00 1040 1040 DES-318243 expense
140550 2290 2022-11-05 20:18:01+00 23.4 23.4 0 0 1 2022-12-12 20:10:58.286+00 2022-12-12 20:10:58.297+00 870 870 05/11/2022 17:18-JBA5H88-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140550 expense
48948 2290 2022-09-04 00:09:01+00 36.4 36.4 0 0 1 2022-09-30 13:03:39.392+00 2022-12-08 15:05:39.241+00 870 177 870 DES-048948 RNG5H64 5509943 DES-048948 expense
48946 2290 2022-09-03 23:46:45+00 63 63 0 0 1 2022-09-30 13:03:38.499+00 2022-12-08 15:05:42.674+00 870 177 870 DES-048946 RNG4D02 5509943 DES-048946 expense
47186 2290 158 2022-09-03 22:27:53+00 63.6 63.6 0 0 1 2022-09-30 12:20:14.293+00 2022-12-08 15:05:49.916+00 870 177 870 DES-047186 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047186 expense
48933 2290 2022-09-03 22:12:47+00 5.13 5.13 0 0 1 2022-09-30 13:03:29.32+00 2022-12-08 15:05:51.633+00 870 177 870 DES-048933 RCA7D15 5509943 DES-048933 expense
47183 2290 196 2022-09-03 22:05:58+00 21 21 0 0 1 2022-09-30 12:20:07.324+00 2022-12-08 15:05:53.311+00 870 177 870 DES-047183 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-047183 expense
47204 2290 134 2022-09-03 21:43:35+00 27.9 27.9 0 0 1 2022-09-30 12:20:52.02+00 2022-12-08 15:05:57.578+00 870 177 870 DES-047204 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-047204 expense
48949 2290 2022-09-03 21:21:28+00 89.49 89.49 0 0 1 2022-09-30 13:03:40.282+00 2022-12-08 15:06:06.32+00 870 177 870 DES-048949 RNF3E28 5509943 DES-048949 expense
48921 2290 2022-09-03 20:50:40+00 89.49 89.49 0 0 1 2022-09-30 13:03:21.488+00 2022-12-08 15:06:11.043+00 870 177 870 DES-048921 RNG5H64 5509943 DES-048921 expense