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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
31495 2290 2022-07-31 12:37:58+00 63 63 0 0 1 2022-09-27 19:50:21.466+00 2022-12-08 17:51:01.679+00 376 177 376 DES-031495 PRV1759 5386272 DES-031495 expense
31504 2290 2022-07-28 19:43:55+00 181.2 181.2 0 0 1 2022-09-27 19:50:34.11+00 2022-12-08 18:20:07.465+00 376 177 376 DES-031504 RNG4D08 5386272 DES-031504 expense
66232 70 212 2022-04-18 10:22:56+00 0 0 0 0 1 2022-10-03 16:08:32.342+00 2022-10-03 16:08:32.355+00 43 43 18/04/2022 07:22-Diesel S10-628 DES-066232 expense
88492 2290 330 2022-06-29 22:26:33+00 84.8 84.8 0 0 1 2022-10-24 20:09:48.598+00 2022-11-29 20:27:58.612+00 870 77 870 DES-088492 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088492 expense
31542 2290 2022-08-01 10:25:43+00 6.7 6.7 0 0 1 2022-09-27 19:51:32.396+00 2022-11-24 17:08:55.456+00 376 1403 376 DES-031542 RCC9F95 5386272 DES-031542 expense
31502 2290 2022-07-31 15:45:20+00 46.8 46.8 0 0 1 2022-09-27 19:50:31.871+00 2022-12-08 17:48:31.091+00 376 177 376 DES-031502 RNN8A17 5386272 DES-031502 expense
31541 2290 2022-08-01 10:18:01+00 158.4 158.4 0 0 1 2022-09-27 19:51:31.31+00 2022-11-24 17:08:57.895+00 376 1403 376 DES-031541 PRV1799 5386272 DES-031541 expense
31457 2290 2022-07-31 13:28:11+00 59.4 59.4 0 0 1 2022-09-27 19:49:35.285+00 2022-12-08 17:50:25.018+00 376 177 376 DES-031457 PRV1H39 5386272 DES-031457 expense
88503 2290 281 2022-06-29 22:16:22+00 17.5 17.5 0 0 1 2022-10-24 20:10:17.832+00 2022-11-29 20:28:07.45+00 870 77 870 DES-088503 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088503 expense
31446 2290 2022-07-31 11:30:10+00 63 63 0 0 1 2022-09-27 19:49:22.331+00 2022-12-08 17:52:03.208+00 376 177 376 DES-031446 RNF3E28 5386272 DES-031446 expense