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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
43708 2290 2022-08-17 14:17:49+00 15 15 0 0 1 2022-09-29 15:50:05.623+00 2022-11-22 12:25:39.657+00 870 77 870 DES-043708 PRV1799 5425013 DES-043708 expense
43658 2290 2022-08-17 14:03:52+00 55 55 0 0 1 2022-09-29 15:49:05.939+00 2022-11-22 12:26:22.041+00 870 77 870 DES-043658 RNG4D08 5425013 DES-043658 expense
43668 2290 2022-08-17 13:37:26+00 23.4 23.4 0 0 1 2022-09-29 15:49:17.215+00 2022-11-22 12:27:28.908+00 870 77 870 DES-043668 PRV1799 5425013 DES-043668 expense
43759 2290 2022-08-17 20:32:30+00 56.7 56.7 0 0 1 2022-09-29 15:51:10.255+00 2022-11-22 12:04:51.863+00 870 77 870 DES-043759 PRV1689 5425013 DES-043759 expense
138088 2290 2022-10-29 09:24:42+00 44.4 44.4 0 0 1 2022-12-12 18:52:44.341+00 2022-12-12 18:52:44.373+00 870 870 29/10/2022 06:24-JAN9J32-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138088 expense
43773 2290 2022-08-17 19:16:02+00 36.4 36.4 0 0 1 2022-09-29 15:51:25.178+00 2022-11-22 12:08:48.204+00 870 77 870 DES-043773 RNN8A28 5425013 DES-043773 expense
276013 70 2023-04-18 20:51:58+00 3129.12 3129.12 0 0 1 2023-04-19 18:46:46.038+00 2023-04-19 18:46:46.046+00 43 43 18/04/2023 17:51-Diesel S10-488 DES-276013 expense
43777 2290 2022-08-17 19:06:53+00 61.2 61.2 0 0 1 2022-09-29 15:51:28.806+00 2022-11-22 12:09:18.17+00 870 77 870 DES-043777 PRV1689 5425013 DES-043777 expense
188418 70 2023-01-11 18:35:05+00 1735.842 1735.842 0 0 1 2023-01-12 11:51:39.368+00 2023-01-12 11:51:39.376+00 43 43 11/01/2023 15:35-Diesel S10-649 DES-188418 expense
43778 2290 2022-08-17 19:01:16+00 135 135 0 0 1 2022-09-29 15:51:29.572+00 2022-11-22 12:09:35.234+00 870 77 870 DES-043778 PRV1789 5425013 DES-043778 expense