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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
40681 2290 2022-08-11 15:44:14+00 14 14 0 0 1 2022-09-29 14:13:50.175+00 2022-11-22 14:22:15.515+00 870 77 870 DES-040681 OOB7H79 5425013 DES-040681 expense
40651 2290 2022-08-11 10:44:45+00 8.61 8.61 0 0 1 2022-09-29 14:13:33.115+00 2022-11-22 14:32:51.286+00 870 77 870 DES-040651 RCA7D15 5425013 DES-040651 expense
40666 2290 2022-08-11 09:56:40+00 71 71 0 0 1 2022-09-29 14:13:41.562+00 2022-11-22 14:34:09.599+00 870 77 870 DES-040666 RNN8A28 5425013 DES-040666 expense
40625 2290 2022-08-10 20:48:44+00 15 15 0 0 1 2022-09-29 14:13:19.057+00 2022-11-22 14:49:05.916+00 870 77 870 DES-040625 PRV1809 5425013 DES-040625 expense
37689 2290 205 2022-08-10 19:31:17+00 53 53 0 0 1 2022-09-29 13:05:34.928+00 2022-11-22 14:51:27.237+00 870 77 870 DES-037689 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037689 expense
37695 2290 146 2022-08-10 18:52:18+00 15.6 15.6 0 0 1 2022-09-29 13:05:42.89+00 2022-11-22 14:52:31.078+00 870 77 870 DES-037695 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037695 expense
37703 2290 285 2022-08-10 17:02:38+00 89.49 89.49 0 0 1 2022-09-29 13:05:54.686+00 2022-11-22 14:55:48.768+00 870 77 870 DES-037703 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037703 expense
37685 2290 211 2022-08-10 15:54:06+00 45 45 0 0 1 2022-09-29 13:05:30.068+00 2022-11-22 14:57:13.968+00 870 77 870 DES-037685 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037685 expense
88632 2290 68 2022-06-30 01:16:59+00 10 10 0 0 1 2022-10-24 20:20:12.012+00 2022-11-29 20:26:29.131+00 870 77 870 DES-088632 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088632 expense
45105 2290 1475 2022-08-29 15:31:09+00 73.8 73.8 0 0 1 2022-09-30 11:24:32.433+00 2022-11-29 21:50:12.688+00 870 77 870 DES-045105 SP-340 - km 192+840 - Sul - Mogi Guacu 5509943 DES-045105 expense