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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
103429 2290 2022-07-14 18:39:37+00 36.4 36.4 0 0 1 2022-10-25 19:29:31.139+00 2022-12-08 20:33:54.125+00 870 177 870 DES-103429 RNF3E28 5294728 DES-103429 expense
97733 2290 1474 2022-07-14 17:01:37+00 112.5 112.5 0 0 1 2022-10-25 15:50:54.709+00 2022-12-08 20:35:00.798+00 870 177 870 DES-097733 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-097733 expense
90676 2290 2022-06-28 10:54:14+00 7 7 0 0 1 2022-10-25 11:30:16.232+00 2022-11-29 20:56:05.911+00 870 77 870 DES-090676 RCC9F95 5246234 DES-090676 expense
97669 2290 129 2022-07-14 15:17:32+00 23.4 23.4 0 0 1 2022-10-25 15:49:12.294+00 2022-12-08 20:36:33.043+00 870 177 870 DES-097669 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097669 expense
90683 2290 2022-06-28 12:46:08+00 60.9 60.9 0 0 1 2022-10-25 11:30:29.049+00 2022-11-29 20:54:25.71+00 870 77 870 DES-090683 RNG4D08 5246234 DES-090683 expense
90616 2290 2022-06-28 10:11:35+00 50.63 50.63 0 0 1 2022-10-25 11:28:25.22+00 2022-11-29 20:56:28.192+00 870 77 870 DES-090616 GGV3172 5246234 DES-090616 expense
90670 2290 2022-06-28 11:04:11+00 63 63 0 0 1 2022-10-25 11:30:09.916+00 2022-11-29 20:56:01.069+00 870 77 870 DES-090670 PRV1689 5246234 DES-090670 expense
90660 2290 200 2022-07-03 11:16:32+00 19.5 19.5 0 0 1 2022-10-25 11:29:51.058+00 2022-12-09 11:47:37.284+00 870 177 870 DES-090660 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-090660 expense
97651 2290 241 2022-07-14 14:22:47+00 4.9 4.9 0 0 1 2022-10-25 15:48:40.386+00 2022-12-08 20:37:20.042+00 870 177 870 DES-097651 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-097651 expense
90608 2290 2022-06-28 04:30:11+00 70.77 70.77 0 0 1 2022-10-25 11:28:10.279+00 2022-11-29 20:57:30.158+00 870 77 870 DES-090608 RNN8A28 5246234 DES-090608 expense