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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
112765 2290 2022-09-28 19:29:36+00 21 21 0 0 1 2022-11-08 11:09:15.613+00 2022-12-06 02:02:00.872+00 870 177 870 DES-112765 OOB7H79 5626733 DES-112765 expense
112769 2290 2022-09-28 19:22:36+00 94.62 94.62 0 0 1 2022-11-08 11:09:19.534+00 2022-12-06 02:02:03.463+00 870 177 870 DES-112769 RNN8A28 5626733 DES-112769 expense
112745 2290 2022-09-29 08:02:41+00 63 63 0 0 1 2022-11-08 11:08:37.096+00 2022-12-06 01:59:25.233+00 870 177 870 DES-112745 RNN8A28 5626733 DES-112745 expense
112751 2290 2022-09-29 09:26:03+00 63 63 0 0 1 2022-11-08 11:08:48.338+00 2022-12-06 01:58:59.646+00 870 177 870 DES-112751 PRV1759 5626733 DES-112751 expense
112764 2290 2022-10-04 20:50:00+00 71 71 0 0 1 2022-11-08 11:09:14.004+00 2022-12-06 00:39:53.528+00 870 177 870 DES-112764 SP-055 - km 250 - Oeste - Santos 5626733 DES-112764 expense
112743 2290 2022-09-29 09:29:24+00 94.62 94.62 0 0 1 2022-11-08 11:08:30.863+00 2022-12-06 01:58:57.238+00 870 177 870 DES-112743 RNN8A20 5626733 DES-112743 expense
112750 2290 2022-09-29 08:38:27+00 115.14 115.14 0 0 1 2022-11-08 11:08:45.742+00 2022-12-06 01:59:12.111+00 870 177 870 DES-112750 RNN8A20 5626733 DES-112750 expense
112761 2290 2022-09-28 07:44:10+00 45.9 45.9 0 0 1 2022-11-08 11:09:10.915+00 2022-12-06 02:09:21.959+00 870 177 870 DES-112761 RNF3E28 5626733 DES-112761 expense
112742 2290 2022-09-29 08:34:20+00 83.7 83.7 0 0 1 2022-11-08 11:08:27.73+00 2022-12-06 01:59:12.975+00 870 177 870 DES-112742 RNN8A28 5626733 DES-112742 expense
112727 2290 2022-09-29 06:07:03+00 70.77 70.77 0 0 1 2022-11-08 11:06:32.367+00 2022-12-06 01:59:48.726+00 870 177 870 DES-112727 RNG5H64 5626733 DES-112727 expense