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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
130341 2290 2022-10-27 10:58:32+00 37 37 0 0 1 2022-11-10 13:22:21.316+00 2022-12-05 18:22:14.064+00 870 177 870 DES-130341 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-130341 expense
130340 2290 2022-10-27 10:58:28+00 37 37 0 0 1 2022-11-10 13:22:20.018+00 2022-12-05 18:22:14.979+00 870 177 870 DES-130340 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-130340 expense
130339 2290 2022-10-27 10:55:13+00 37 37 0 0 1 2022-11-10 13:22:18.494+00 2022-12-05 18:22:26.445+00 870 177 870 DES-130339 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-130339 expense
130337 2290 2022-10-27 08:51:52+00 37 37 0 0 1 2022-11-10 13:22:15.703+00 2022-12-05 18:24:15.044+00 870 177 870 DES-130337 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-130337 expense
130336 2290 2022-10-27 08:03:10+00 37 37 0 0 1 2022-11-10 13:22:13.924+00 2022-12-05 18:24:29.44+00 870 177 870 DES-130336 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-130336 expense
130346 2290 2022-10-27 16:08:41+00 29.6 29.6 0 0 1 2022-11-10 13:22:31.857+00 2022-12-05 18:16:07.878+00 870 177 870 DES-130346 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-130346 expense
130345 2290 2022-10-27 16:07:57+00 37 37 0 0 1 2022-11-10 13:22:30.52+00 2022-12-05 18:16:09.93+00 870 177 870 DES-130345 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-130345 expense
130849 2290 2022-10-27 13:53:40+00 271.8 271.8 0 0 1 2022-11-10 14:46:46.439+00 2022-12-05 18:18:38.228+00 870 177 870 DES-130849 RNG4D09 5709676 DES-130849 expense
130348 2290 2022-10-28 20:48:23+00 4.9 4.9 0 0 1 2022-11-10 13:22:34.314+00 2022-12-05 17:50:54.408+00 870 177 870 DES-130348 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-130348 expense
130344 2290 2022-10-27 13:18:02+00 37 37 0 0 1 2022-11-10 13:22:29.28+00 2022-12-05 18:19:27.068+00 870 177 870 DES-130344 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-130344 expense