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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
103658 2290 2022-07-16 14:26:13+00 95.4 95.4 0 0 1 2022-10-25 19:35:18.969+00 2022-12-08 20:09:42.654+00 870 177 870 DES-103658 PRV1789 5294728 DES-103658 expense
103742 2290 2022-07-17 05:01:31+00 51.8 51.8 0 0 1 2022-10-25 19:37:20.997+00 2022-12-08 20:01:10.422+00 870 177 870 DES-103742 RNG4D08 5294728 DES-103742 expense
103654 2290 2022-07-16 13:39:58+00 89.49 89.49 0 0 1 2022-10-25 19:35:12.438+00 2022-12-08 20:10:23.578+00 870 177 870 DES-103654 RNN8A20 5294728 DES-103654 expense
103762 2290 2022-07-14 14:02:06+00 40.8 40.8 0 0 1 2022-10-25 19:37:53.196+00 2022-12-08 20:37:46.817+00 870 177 870 DES-103762 RNN8A17 5294728 DES-103762 expense
103797 2290 2022-07-17 02:58:59+00 37.8 37.8 0 0 1 2022-10-25 19:38:51.082+00 2022-12-08 20:01:18.625+00 870 177 870 DES-103797 RNG4D08 5294728 DES-103797 expense
103764 2290 2022-07-14 13:09:36+00 40.8 40.8 0 0 1 2022-10-25 19:37:57.46+00 2022-12-09 13:57:16.784+00 870 177 870 DES-103764 RNG4D10 5294728 DES-103764 expense
103773 2290 2022-07-17 02:29:37+00 83.69 83.69 0 0 1 2022-10-25 19:38:16.735+00 2022-12-08 20:01:21.979+00 870 177 870 DES-103773 PRV1H39 5294728 DES-103773 expense
103765 2290 243 2022-07-20 11:39:54+00 4.9 4.9 0 0 1 2022-10-25 19:37:57.869+00 2022-12-08 19:30:11.407+00 870 177 870 DES-103765 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-103765 expense
103777 2290 188 2022-07-20 11:07:31+00 31.2 31.2 0 0 1 2022-10-25 19:38:22.677+00 2022-12-08 19:30:30.85+00 870 177 870 DES-103777 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103777 expense
103793 2290 329 2022-07-20 04:47:25+00 55 55 0 0 1 2022-10-25 19:38:43.793+00 2022-12-08 19:31:56.077+00 870 177 870 DES-103793 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103793 expense