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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
97051 2290 325 2022-07-12 19:02:59+00 85.2 85.2 0 0 1 2022-10-25 15:34:26.528+00 2022-12-09 14:34:33.123+00 870 177 870 DES-097051 SP-055 - km 250 - Oeste - Santos 5294728 DES-097051 expense
97063 2290 217 2022-07-12 18:32:04+00 7.5 7.5 0 0 1 2022-10-25 15:34:43.152+00 2022-12-09 14:35:19.232+00 870 177 870 DES-097063 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-097063 expense
97049 2290 189 2022-07-12 21:04:29+00 31.2 31.2 0 0 1 2022-10-25 15:34:24.007+00 2022-12-09 14:32:05.823+00 870 177 870 DES-097049 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-097049 expense
97027 2290 240 2022-07-12 17:43:26+00 5 5 0 0 1 2022-10-25 15:33:44.568+00 2022-12-09 14:36:08.62+00 870 177 870 DES-097027 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-097027 expense
97058 2290 153 2022-07-12 19:03:15+00 10 10 0 0 1 2022-10-25 15:34:34.637+00 2022-12-09 14:34:32.077+00 870 177 870 DES-097058 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-097058 expense
97039 2290 148 2022-07-12 23:09:09+00 63.08 63.08 0 0 1 2022-10-25 15:34:04.009+00 2022-12-09 14:29:30.676+00 870 177 870 DES-097039 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097039 expense
236635 1 593 2023-03-16 17:05:00+00 80 80 0 2023-03-22 17:33:06.632+00 2023-03-22 17:33:06.735+00 38 38 DES-236635 expense
237474 2023-03-30 17:30:00+00 4320 4320 0 2023-03-27 17:46:50.064+00 2023-03-27 17:46:50.076+00 1040 1040 DES-237474 expense
237739 1 593 2023-03-27 17:00:00+00 120 120 0 2023-03-28 19:15:48.696+00 2023-03-28 19:15:48.706+00 38 38 DES-237739 expense
88287 2290 110 2022-06-29 19:24:03+00 87.3 87.3 0 0 1 2022-10-24 19:58:33.199+00 2022-11-29 20:30:48.838+00 870 77 870 DES-088287 SP-326 - km 307+600 - Sul - Dobrada 5246234 DES-088287 expense