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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
127541 2290 2022-10-22 18:03:32+00 95.4 95.4 0 0 1 2022-11-10 11:29:13.644+00 2022-12-05 19:24:44.892+00 870 177 870 DES-127541 PRV1809 5709676 DES-127541 expense
127428 2290 2022-10-25 18:46:50+00 21 21 0 0 1 2022-11-10 11:27:16.712+00 2022-12-05 18:52:00.174+00 870 177 870 DES-127428 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127428 expense
127524 2290 2022-10-22 18:06:02+00 33.72 33.72 0 0 1 2022-11-10 11:28:57.43+00 2022-12-05 19:24:41.146+00 870 177 870 DES-127524 PRV1689 5709676 DES-127524 expense
127624 2290 2022-10-23 16:47:47+00 94.5 94.5 0 0 1 2022-11-10 11:30:29.446+00 2022-12-05 19:13:35.57+00 870 177 870 DES-127624 PRV1749 5709676 DES-127624 expense
127609 2290 2022-10-23 18:44:01+00 35.1 35.1 0 0 1 2022-11-10 11:30:15.309+00 2022-12-05 19:12:28.074+00 870 177 870 DES-127609 PRV1749 5709676 DES-127609 expense
127545 2290 2022-10-25 22:21:38+00 27.3 27.3 0 0 1 2022-11-10 11:29:18.754+00 2022-12-05 18:48:54.248+00 870 177 870 DES-127545 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127545 expense
127597 2290 2022-10-23 17:45:53+00 83.7 83.7 0 0 1 2022-11-10 11:30:05.137+00 2022-12-05 19:13:04.44+00 870 177 870 DES-127597 PRV1689 5709676 DES-127597 expense
127616 2290 2022-10-23 16:42:54+00 42 42 0 0 1 2022-11-10 11:30:23.103+00 2022-12-05 19:13:37.379+00 870 177 870 DES-127616 PRV1799 5709676 DES-127616 expense
127495 2290 2022-10-22 21:42:35+00 89.49 89.49 0 0 1 2022-11-10 11:28:27.933+00 2022-12-05 19:21:40.238+00 870 177 870 DES-127495 FNL7J52 5709676 DES-127495 expense
127458 2290 2022-10-22 15:02:53+00 73.8 73.8 0 0 1 2022-11-10 11:27:52.808+00 2022-12-05 19:28:41.132+00 870 177 870 DES-127458 PRV1819 5709676 DES-127458 expense