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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
116028 2290 2022-10-08 20:14:36+00 51.11 51.11 0 0 1 2022-11-08 12:31:32.606+00 2022-12-05 23:14:56.681+00 870 177 870 DES-116028 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-116028 expense
116074 2290 2022-10-07 15:10:01+00 55.8 55.8 0 0 1 2022-11-08 12:32:11.804+00 2022-12-05 23:30:45.924+00 870 177 870 DES-116074 PRV1809 5626733 DES-116074 expense
116015 2290 2022-10-07 13:08:14+00 83.69 83.69 0 0 1 2022-11-08 12:31:24.141+00 2022-12-05 23:32:28.41+00 870 177 870 DES-116015 PRV1789 5626733 DES-116015 expense
116082 2290 2022-10-08 17:44:34+00 10 10 0 0 1 2022-11-08 12:32:19.056+00 2022-12-05 23:16:48.043+00 870 177 870 DES-116082 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116082 expense
116100 2290 2022-10-08 17:38:45+00 10 10 0 0 1 2022-11-08 12:32:32.393+00 2022-12-05 23:16:52.463+00 870 177 870 DES-116100 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116100 expense
116093 2290 2022-10-07 19:24:59+00 83.69 83.69 0 0 1 2022-11-08 12:32:27.993+00 2022-12-05 23:27:24.435+00 870 177 870 DES-116093 PRV1819 5626733 DES-116093 expense
116061 2290 2022-10-07 16:17:06+00 14 14 0 0 1 2022-11-08 12:32:02.427+00 2022-12-05 23:29:56.622+00 870 177 870 DES-116061 OOA7H71 5626733 DES-116061 expense
115979 2290 2022-10-08 17:22:22+00 43.5 43.5 0 0 1 2022-11-08 12:30:58.303+00 2022-12-05 23:17:09.927+00 870 177 870 DES-115979 SP-330 - km 181+760 - Norte - Leme 5682077 DES-115979 expense
116141 2290 2022-10-08 14:47:08+00 63 63 0 0 1 2022-11-08 12:33:08.868+00 2022-12-05 23:19:25.307+00 870 177 870 DES-116141 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-116141 expense
115957 2290 2022-10-06 11:06:44+00 49 49 0 0 1 2022-11-08 12:30:43.568+00 2022-12-06 00:15:51.209+00 870 177 870 DES-115957 RNG4D09 5626733 DES-115957 expense