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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
486946 1993 2024-01-11 03:00:00+00 1506.55 1506.55 0 0 1 2024-03-14 15:55:13.771+00 2024-03-14 15:55:13.776+00 276 276 JBB2B7511/01/202420 DES-486946 expense
486948 1993 2024-01-11 03:00:00+00 2279.54 2279.54 0 0 1 2024-03-14 15:55:15.393+00 2024-03-14 15:55:15.401+00 276 276 JAK8E6111/01/202421 DES-486948 expense
486951 1993 2024-01-11 03:00:00+00 2182.56 2182.56 0 0 1 2024-03-14 15:55:19.706+00 2024-03-14 15:55:19.712+00 276 276 JAS1E4411/01/202424 DES-486951 expense
486953 1993 2024-01-11 03:00:00+00 1718.81 1718.81 0 0 1 2024-03-14 15:55:22.8+00 2024-03-14 15:55:22.806+00 276 276 JAT2C9011/01/202426 DES-486953 expense
486960 1993 2024-01-11 03:00:00+00 1848.12 1848.12 0 0 1 2024-03-14 15:55:32.705+00 2024-03-14 15:55:32.71+00 276 276 JAM6E1611/01/202433 DES-486960 expense
486964 1993 2024-01-11 03:00:00+00 1254.06 1254.06 0 0 1 2024-03-14 15:55:37.884+00 2024-03-14 15:55:37.897+00 276 276 JBA5H8911/01/202437 DES-486964 expense
486972 1993 2024-01-11 03:00:00+00 1202.81 1202.81 0 0 1 2024-03-14 15:55:49.163+00 2024-03-14 15:55:49.168+00 276 276 JBA5G0911/01/202445 DES-486972 expense
486980 1993 2024-01-12 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 15:56:00.557+00 2024-03-14 15:56:00.562+00 276 276 JAM4H3512/01/202453 DES-486980 expense
486999 1993 2024-01-11 03:00:00+00 1981.1 1981.1 0 0 1 2024-03-14 15:56:27.213+00 2024-03-14 15:56:27.226+00 276 276 JAN1H6211/01/202472 DES-486999 expense
487001 1993 2024-01-11 03:00:00+00 664.22 664.22 0 0 1 2024-03-14 15:56:29.759+00 2024-03-14 15:56:29.772+00 276 276 JBA8C7011/01/202474 DES-487001 expense