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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
120414 2290 2022-10-12 18:25:31+00 83.7 83.7 0 0 1 2022-11-08 14:57:30.049+00 2022-12-05 22:36:28.084+00 870 177 870 DES-120414 PRV1789 5682077 DES-120414 expense
120438 2290 2022-10-12 17:19:16+00 36.4 36.4 0 0 1 2022-11-08 14:57:49.609+00 2022-12-05 22:37:54.183+00 870 177 870 DES-120438 RNN8A28 5682077 DES-120438 expense
120416 2290 2022-10-12 17:14:53+00 59.4 59.4 0 0 1 2022-11-08 14:57:31.612+00 2022-12-05 22:38:00.274+00 870 177 870 DES-120416 RNG5H64 5682077 DES-120416 expense
120483 2290 2022-10-12 16:17:15+00 51.8 51.8 0 0 1 2022-11-08 14:58:40.113+00 2022-12-05 22:39:05.326+00 870 177 870 DES-120483 RNN8A28 5682077 DES-120483 expense
120461 2290 2022-10-12 13:28:23+00 19.5 19.5 0 0 1 2022-11-08 14:58:20.099+00 2022-12-05 22:42:04.187+00 870 177 870 DES-120461 RNG4D09 5682077 DES-120461 expense
120466 2290 2022-10-12 12:53:57+00 112.5 112.5 0 0 1 2022-11-08 14:58:24.767+00 2022-12-05 22:42:41.555+00 870 177 870 DES-120466 PRV1789 5682077 DES-120466 expense
152530 2290 2022-11-23 23:04:30+00 37.8 37.8 0 0 1 2022-12-13 17:33:14.868+00 2022-12-13 17:33:14.88+00 870 870 23/11/2022 20:04-FMQ1553-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152530 expense
152532 2290 2022-11-24 02:55:33+00 10 10 0 0 1 2022-12-13 17:33:18.129+00 2022-12-13 17:33:18.144+00 870 870 23/11/2022 23:55-JBA5F56-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-152532 expense
152533 2290 2022-11-23 20:59:49+00 78.3 78.3 0 0 1 2022-12-13 17:33:19.599+00 2022-12-13 17:33:19.605+00 870 870 23/11/2022 17:59-RUT4J72-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-152533 expense
152537 2290 2022-11-23 20:59:11+00 4.9 4.9 0 0 1 2022-12-13 17:33:24.716+00 2022-12-13 17:33:24.726+00 870 870 23/11/2022 17:59-EWJ0334-5798688 SP 280 - km 18+000 - Oeste - Osasco 5798688 DES-152537 expense