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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
99858 2290 2022-07-13 01:24:45+00 56 56 0 0 1 2022-10-25 16:50:25.662+00 2022-12-09 14:27:55.904+00 870 177 870 DES-099858 RNG4D10 5294728 DES-099858 expense
99815 2290 208 2022-07-13 00:58:07+00 35 35 0 0 1 2022-10-25 16:49:40.116+00 2022-12-09 14:28:09.351+00 870 177 870 DES-099815 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-099815 expense
99860 2290 2022-07-12 23:23:11+00 94.62 94.62 0 0 1 2022-10-25 16:50:27.249+00 2022-12-09 14:29:19.561+00 870 177 870 DES-099860 RNG4D02 5294728 DES-099860 expense
99847 2290 2022-07-12 23:08:38+00 63 63 0 0 1 2022-10-25 16:50:15.44+00 2022-12-09 14:29:31.717+00 870 177 870 DES-099847 PRV1789 5294728 DES-099847 expense
99874 2290 111 2022-07-12 22:48:35+00 56 56 0 0 1 2022-10-25 16:50:41.645+00 2022-12-09 14:29:44.363+00 870 177 870 DES-099874 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-099874 expense
99901 2290 2022-07-12 21:34:55+00 55.86 55.86 0 0 1 2022-10-25 16:51:09.989+00 2022-12-09 14:31:21.5+00 870 177 870 DES-099901 PRV1689 5294728 DES-099901 expense
99829 2290 2022-07-12 21:19:24+00 6.7 6.7 0 0 1 2022-10-25 16:49:52.677+00 2022-12-09 14:31:44.043+00 870 177 870 DES-099829 RCC9F95 5294728 DES-099829 expense
140556 2290 2022-11-05 09:54:43+00 78.3 78.3 0 0 1 2022-12-12 20:11:09.971+00 2022-12-12 20:11:09.98+00 870 870 05/11/2022 06:54-RUT4J87-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140556 expense
140575 2290 2022-11-05 09:55:53+00 66.6 66.6 0 0 1 2022-12-12 20:11:42.156+00 2022-12-12 20:11:42.168+00 870 870 05/11/2022 06:55-RUT4J76-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-140575 expense
140577 2290 2022-11-05 15:55:09+00 20.8 20.8 0 0 1 2022-12-12 20:11:47.136+00 2022-12-12 20:11:47.15+00 870 870 05/11/2022 12:55-JAT2C90-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140577 expense