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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
99493 2290 2022-07-09 21:46:07+00 55 55 0 0 1 2022-10-25 16:43:17.279+00 2022-12-09 15:02:15.657+00 870 177 870 DES-099493 RNN8A17 5294728 DES-099493 expense
99472 2290 2022-07-09 21:23:33+00 55 55 0 0 1 2022-10-25 16:42:56.979+00 2022-12-09 15:02:37.275+00 870 177 870 DES-099472 RNN8A17 5294728 DES-099472 expense
99628 2290 173 2022-07-12 12:53:46+00 7.5 7.5 0 0 1 2022-10-25 16:45:51.752+00 2022-12-09 14:40:22.917+00 870 177 870 DES-099628 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-099628 expense
99531 2290 1483 2022-07-12 14:23:58+00 271.8 271.8 0 0 1 2022-10-25 16:43:56.34+00 2022-12-09 14:38:54.09+00 870 177 870 DES-099531 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099531 expense
99495 2290 326 2022-07-12 14:05:33+00 66.6 66.6 0 0 1 2022-10-25 16:43:21.009+00 2022-12-09 14:39:11.563+00 870 177 870 DES-099495 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-099495 expense
99619 2290 178 2022-07-12 12:45:51+00 47.21 47.21 0 0 1 2022-10-25 16:45:42.118+00 2022-12-09 14:40:27.743+00 870 177 870 DES-099619 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-099619 expense
99616 2290 2022-07-11 10:23:45+00 271.8 271.8 0 0 1 2022-10-25 16:45:37.913+00 2022-12-09 14:50:27.623+00 870 177 870 DES-099616 PRV1789 5294728 DES-099616 expense
99586 2290 2022-07-10 13:17:41+00 81.79 81.79 0 0 1 2022-10-25 16:44:49.596+00 2022-12-09 14:56:30.442+00 870 177 870 DES-099586 RNG5H54 5294728 DES-099586 expense
94591 2290 160 2022-07-07 20:08:42+00 63.6 63.6 0 0 1 2022-10-25 14:34:17.841+00 2022-12-09 13:49:20.117+00 870 177 870 DES-094591 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094591 expense
99608 2290 2022-07-10 16:11:49+00 36.4 36.4 0 0 1 2022-10-25 16:45:27.642+00 2022-12-09 14:54:32.385+00 870 177 870 DES-099608 RNN8A20 5294728 DES-099608 expense