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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
120640 2290 2022-10-13 17:36:41+00 26 26 0 0 1 2022-11-08 15:01:37.903+00 2022-12-05 22:24:54.776+00 870 177 870 DES-120640 OOB7H79 5682077 DES-120640 expense
120621 2290 2022-10-13 12:21:17+00 71 71 0 0 1 2022-11-08 15:01:26.476+00 2022-12-05 22:29:14.381+00 870 177 870 DES-120621 RNG4D02 5682077 DES-120621 expense
120625 2290 2022-10-13 11:52:30+00 9.8 9.8 0 0 1 2022-11-08 15:01:28.443+00 2022-12-05 22:29:39.823+00 870 177 870 DES-120625 OOA7H71 5682077 DES-120625 expense
120609 2290 2022-10-13 10:02:51+00 71 71 0 0 1 2022-11-08 15:01:16.276+00 2022-12-05 22:31:08.569+00 870 177 870 DES-120609 RNG4D02 5682077 DES-120609 expense
152715 2290 2022-11-24 16:09:19+00 73.5 73.5 0 0 1 2022-12-13 17:38:24.872+00 2022-12-13 17:38:24.879+00 870 870 24/11/2022 13:09-BPQ2962-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-152715 expense
120617 2290 2022-10-11 11:16:04+00 127.8 127.8 0 0 1 2022-11-08 15:01:24.006+00 2022-12-05 22:55:45.391+00 870 177 870 DES-120617 PRV1689 5682077 DES-120617 expense
120754 2290 2022-10-05 19:05:05+00 37.34 37.34 0 0 1 2022-11-08 15:03:26.976+00 2022-12-06 00:22:06.274+00 870 177 870 DES-120754 BR 153 - km 182 - SUL - CAMPINORTE 5682077 DES-120754 expense
120610 2290 2022-10-14 16:52:50+00 11.7 11.7 0 0 1 2022-11-08 15:01:17.02+00 2022-12-05 21:13:44.947+00 870 177 870 DES-120610 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-120610 expense
152716 2290 2022-11-24 06:33:03+00 23.4 23.4 0 0 1 2022-12-13 17:38:26.616+00 2022-12-13 17:38:26.623+00 870 870 24/11/2022 03:33-GDM9E48-5798688 SP 021 - km 87+940 - Sul - Ribeirao Pires 5798688 DES-152716 expense
120668 2290 2022-10-14 16:46:58+00 42 42 0 0 1 2022-11-08 15:02:00.763+00 2022-12-05 21:13:49.201+00 870 177 870 DES-120668 SP-300 - km 455+714 - Leste - Promissao 5682077 DES-120668 expense