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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
138802 2290 2022-10-31 20:37:56+00 15 15 0 0 1 2022-12-12 19:19:08.164+00 2022-12-12 19:19:08.173+00 870 870 31/10/2022 17:37-JBA6D29-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138802 expense
51240 2290 2022-09-01 18:27:47+00 87.5 87.5 0 0 1 2022-09-30 13:53:16.404+00 2022-12-08 17:34:31.258+00 870 177 870 DES-051240 RNG4D10 5509943 DES-051240 expense
51233 2290 2022-09-01 17:47:06+00 36.4 36.4 0 0 1 2022-09-30 13:53:13.222+00 2022-12-08 17:35:21.566+00 870 177 870 DES-051233 RNN8A28 5509943 DES-051233 expense
51060 2290 2022-09-06 13:52:27+00 21.2 21.2 0 0 1 2022-09-30 13:50:58.792+00 2022-12-08 14:42:01.01+00 870 177 870 DES-051060 OOB7H79 5509943 DES-051060 expense
51223 2290 2022-09-01 15:27:18+00 63 63 0 0 1 2022-09-30 13:53:06.949+00 2022-12-08 17:37:35.926+00 870 177 870 DES-051223 RNF3E28 5509943 DES-051223 expense
138803 2290 2022-10-31 21:25:43+00 23.4 23.4 0 0 1 2022-12-12 19:19:10.237+00 2022-12-12 19:19:10.244+00 870 870 31/10/2022 18:25-JBA6D29-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138803 expense
51079 2290 2022-09-06 12:25:41+00 19.5 19.5 0 0 1 2022-09-30 13:51:11.354+00 2022-12-08 14:43:01.048+00 870 177 870 DES-051079 RNN8A28 5509943 DES-051079 expense
138810 2290 2022-10-31 20:17:47+00 15 15 0 0 1 2022-12-12 19:19:25.86+00 2022-12-12 19:19:25.866+00 870 870 31/10/2022 17:17-JAY4C13-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-138810 expense
138811 2290 2022-10-31 20:00:03+00 52.2 52.2 0 0 1 2022-12-12 19:19:28.188+00 2022-12-12 19:19:28.204+00 870 870 31/10/2022 17:00-JAY4C19-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-138811 expense
51123 2290 2022-09-06 10:47:06+00 271.8 271.8 0 0 1 2022-09-30 13:51:45.499+00 2022-12-08 14:44:35.555+00 870 177 870 DES-051123 PRV1799 5509943 DES-051123 expense