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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
48433 2290 2022-08-30 23:41:09+00 63.6 63.6 0 0 1 2022-09-30 12:57:20.808+00 2022-11-29 21:31:32.847+00 870 77 870 DES-048433 PRV1809 5509943 DES-048433 expense
48409 2290 2022-08-30 23:29:01+00 15 15 0 0 1 2022-09-30 12:57:08.552+00 2022-11-29 21:31:40.039+00 870 77 870 DES-048409 PRV1809 5509943 DES-048409 expense
88204 2290 208 2022-06-29 10:37:59+00 52.2 52.2 0 0 1 2022-10-24 19:51:24.381+00 2022-11-29 20:40:52.372+00 870 77 870 DES-088204 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088204 expense
48412 2290 2022-08-30 22:56:22+00 75 75 0 0 1 2022-09-30 12:57:10.337+00 2022-11-29 21:32:08.298+00 870 77 870 DES-048412 PRV1H39 5509943 DES-048412 expense
48486 2290 2022-09-02 09:59:58+00 49 49 0 0 1 2022-09-30 12:57:49.308+00 2022-12-08 17:25:57.832+00 870 177 870 DES-048486 RNF3E28 5509943 DES-048486 expense
88203 2290 1475 2022-06-29 10:32:58+00 52.2 52.2 0 0 1 2022-10-24 19:51:22.205+00 2022-11-29 20:40:59.387+00 870 77 870 DES-088203 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088203 expense
48416 2290 2022-08-31 01:13:33+00 42 42 0 0 1 2022-09-30 12:57:12.041+00 2022-11-29 21:30:56.38+00 870 77 870 DES-048416 PRV1809 5509943 DES-048416 expense
87893 2290 111 2022-06-29 10:19:40+00 74.2 74.2 0 0 1 2022-10-24 19:34:18.151+00 2022-11-29 20:41:12.452+00 870 77 870 DES-087893 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087893 expense
48422 2290 2022-08-31 00:32:51+00 55.8 55.8 0 0 1 2022-09-30 12:57:15.21+00 2022-11-29 21:31:15.247+00 870 77 870 DES-048422 PRV1799 5509943 DES-048422 expense
88098 2290 138 2022-06-29 10:01:08+00 54 54 0 0 1 2022-10-24 19:45:22.696+00 2022-11-29 20:41:23.511+00 870 77 870 DES-088098 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-088098 expense