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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
99321 2290 2022-07-09 01:56:02+00 69.6 69.6 0 0 1 2022-10-25 16:40:27.593+00 2022-12-09 13:23:45.628+00 870 177 870 DES-099321 RNN8A15 5294728 DES-099321 expense
99352 2290 2022-07-09 09:41:53+00 46.2 46.2 0 0 1 2022-10-25 16:40:57.595+00 2022-12-09 13:22:32.186+00 870 177 870 DES-099352 PRV1689 5294728 DES-099352 expense
99378 2290 2022-07-09 14:59:53+00 70.77 70.77 0 0 1 2022-10-25 16:41:24.875+00 2022-12-09 15:09:47.723+00 870 177 870 DES-099378 RNG4D10 5294728 DES-099378 expense
99601 2290 2022-07-10 18:00:28+00 168.3 168.3 0 0 1 2022-10-25 16:45:13.324+00 2022-12-09 14:53:39.958+00 870 177 870 DES-099601 PRV1799 5294728 DES-099601 expense
99440 2290 172 2022-07-12 13:22:12+00 31.8 31.8 0 0 1 2022-10-25 16:42:23.54+00 2022-12-09 14:39:49.796+00 870 177 870 DES-099440 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-099440 expense
99304 2290 130 2022-07-12 02:50:34+00 11.7 11.7 0 0 1 2022-10-25 16:40:11.394+00 2022-12-09 14:43:03.818+00 870 177 870 DES-099304 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-099304 expense
99373 2290 2022-07-09 14:57:52+00 113.6 113.6 0 0 1 2022-10-25 16:41:21.259+00 2022-12-09 15:09:55.47+00 870 177 870 DES-099373 RNG4D02 5294728 DES-099373 expense
99416 2290 2022-07-09 12:25:52+00 115.14 115.14 0 0 1 2022-10-25 16:41:55.713+00 2022-12-09 13:20:57.819+00 870 177 870 DES-099416 RNG4D10 5294728 DES-099416 expense
99379 2290 2022-07-09 13:49:09+00 59.2 59.2 0 0 1 2022-10-25 16:41:25.86+00 2022-12-09 13:19:57.97+00 870 177 870 DES-099379 RNG4D09 5294728 DES-099379 expense
99359 2290 2022-07-09 12:15:11+00 63 63 0 0 1 2022-10-25 16:41:10.678+00 2022-12-09 13:21:02.256+00 870 177 870 DES-099359 PRV1819 5294728 DES-099359 expense