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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
44238 2290 2022-08-28 13:08:11+00 70.77 70.77 0 0 1 2022-09-29 19:35:13.82+00 2022-11-29 22:02:50.668+00 870 77 870 DES-044238 PRV1759 5466807 DES-044238 expense
26296 2290 1475 2022-08-28 13:01:27+00 42 42 0 0 1 2022-09-27 13:01:56.314+00 2022-11-29 22:02:54.984+00 376 77 376 DES-026296 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-026296 expense
26459 2290 171 2022-08-28 12:52:39+00 63.08 63.08 0 0 1 2022-09-27 13:06:50.796+00 2022-11-29 22:03:05.07+00 376 77 376 DES-026459 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-026459 expense
44152 2290 2022-08-28 12:46:13+00 51.8 51.8 0 0 1 2022-09-29 19:32:51.873+00 2022-11-29 22:03:16.346+00 870 77 870 DES-044152 RNG4D08 5466807 DES-044152 expense
113667 2290 2022-10-05 17:25:23+00 27.9 27.9 0 0 1 2022-11-08 11:24:41.902+00 2022-12-06 00:24:05.462+00 870 177 870 DES-113667 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113667 expense
113685 2290 2022-10-05 16:30:12+00 60.9 60.9 0 0 1 2022-11-08 11:25:13.506+00 2022-12-06 00:25:00.565+00 870 177 870 DES-113685 SP-330 - km 181+760 - Sul - Leme 5626733 DES-113685 expense
113684 2290 2022-10-05 16:29:03+00 73.62 73.62 0 0 1 2022-11-08 11:25:11.764+00 2022-12-06 00:25:04.352+00 870 177 870 DES-113684 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113684 expense
113689 2290 2022-10-05 16:09:31+00 15 15 0 0 1 2022-11-08 11:25:20.428+00 2022-12-06 00:25:23.575+00 870 177 870 DES-113689 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113689 expense
113662 2290 2022-10-05 14:15:22+00 84.07 84.07 0 0 1 2022-11-08 11:24:34.329+00 2022-12-06 00:27:30.965+00 870 177 870 DES-113662 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113662 expense
148097 2290 2022-11-17 11:35:04+00 51.11 51.11 0 0 1 2022-12-13 14:07:35.038+00 2022-12-13 14:07:35.046+00 870 870 17/11/2022 08:35-JAU8B18-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148097 expense