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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
123304 2290 2022-10-18 15:41:02+00 50.63 50.63 0 0 1 2022-11-09 11:59:36.477+00 2022-12-05 20:29:58.286+00 870 177 870 DES-123304 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-123304 expense
123243 2290 2022-10-18 15:36:33+00 20.8 20.8 0 0 1 2022-11-09 11:58:32.373+00 2022-12-05 20:30:07.687+00 870 177 870 DES-123243 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-123243 expense
123267 2290 2022-10-18 13:20:55+00 54 54 0 0 1 2022-11-09 11:58:54.297+00 2022-12-05 20:31:12.495+00 870 177 870 DES-123267 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-123267 expense
123261 2290 2022-10-17 21:26:18+00 78.3 78.3 0 0 1 2022-11-09 11:58:49.23+00 2022-12-05 20:36:18.563+00 870 177 870 DES-123261 PRV1809 5682077 DES-123261 expense
123247 2290 2022-10-17 20:50:52+00 49 49 0 0 1 2022-11-09 11:58:37.475+00 2022-12-05 20:36:39.53+00 870 177 870 DES-123247 RNG4D09 5682077 DES-123247 expense
123239 2290 2022-10-17 20:22:09+00 5 5 0 0 1 2022-11-09 11:58:29.389+00 2022-12-05 20:36:58.239+00 870 177 870 DES-123239 OOA7H71 5682077 DES-123239 expense
123253 2290 2022-10-17 19:52:58+00 94.5 94.5 0 0 1 2022-11-09 11:58:41.745+00 2022-12-05 20:37:22.384+00 870 177 870 DES-123253 PRV1689 5682077 DES-123253 expense
123217 2290 2022-10-17 19:33:27+00 35.1 35.1 0 0 1 2022-11-09 11:58:03.579+00 2022-12-05 20:37:44.299+00 870 177 870 DES-123217 PRV1789 5682077 DES-123217 expense
123211 2290 2022-10-17 16:42:37+00 42 42 0 0 1 2022-11-09 11:57:59.46+00 2022-12-05 20:39:55.53+00 870 177 870 DES-123211 PRV1759 5682077 DES-123211 expense
162540 2290 2022-11-29 18:13:47+00 23.4 23.4 0 0 1 2023-01-10 12:12:17.245+00 2023-01-10 12:12:17.264+00 870 870 29/11/2022 15:13-JBA6D29-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162540 expense