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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
99562 2290 2022-07-10 12:00:26+00 72.1 72.1 0 0 1 2022-10-25 16:44:29.424+00 2022-12-09 14:57:10.843+00 870 177 870 DES-099562 PRV1689 5294728 DES-099562 expense
99564 2290 2022-07-10 15:53:33+00 34.3 34.3 0 0 1 2022-10-25 16:44:30.895+00 2022-12-09 14:54:45.513+00 870 177 870 DES-099564 RNF3J30 5294728 DES-099564 expense
99602 2290 2022-07-10 16:08:52+00 59.2 59.2 0 0 1 2022-10-25 16:45:14.802+00 2022-12-09 14:54:37.123+00 870 177 870 DES-099602 RNG4D02 5294728 DES-099602 expense
99671 2290 172 2022-07-08 16:13:48+00 25.5 25.5 0 0 1 2022-10-25 16:46:33.635+00 2022-12-09 13:32:33.795+00 870 177 870 DES-099671 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099671 expense
99633 2290 2022-07-11 07:01:50+00 94.5 94.5 0 0 1 2022-10-25 16:45:55.664+00 2022-12-09 14:50:54.593+00 870 177 870 DES-099633 PRV1799 5294728 DES-099633 expense
99612 2290 2022-07-11 06:04:20+00 83.7 83.7 0 0 1 2022-10-25 16:45:33.195+00 2022-12-09 14:51:02.372+00 870 177 870 DES-099612 PRV1789 5294728 DES-099612 expense
99627 2290 2022-07-11 06:36:47+00 35.1 35.1 0 0 1 2022-10-25 16:45:51.627+00 2022-12-09 14:50:57.727+00 870 177 870 DES-099627 PRV1759 5294728 DES-099627 expense
99580 2290 176 2022-07-12 12:14:18+00 27.2 27.2 0 0 1 2022-10-25 16:44:43.874+00 2022-12-09 14:40:51.713+00 870 177 870 DES-099580 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-099580 expense
99625 2290 2022-07-11 07:46:57+00 95.4 95.4 0 0 1 2022-10-25 16:45:48.966+00 2022-12-09 14:50:50.192+00 870 177 870 DES-099625 PRV1799 5294728 DES-099625 expense
99926 2290 208 2022-07-13 09:35:55+00 43.5 43.5 0 0 1 2022-10-25 16:51:32.526+00 2022-12-09 14:25:55.257+00 870 177 870 DES-099926 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-099926 expense