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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
99625 2290 2022-07-11 07:46:57+00 95.4 95.4 0 0 1 2022-10-25 16:45:48.966+00 2022-12-09 14:50:50.192+00 870 177 870 DES-099625 PRV1799 5294728 DES-099625 expense
99926 2290 208 2022-07-13 09:35:55+00 43.5 43.5 0 0 1 2022-10-25 16:51:32.526+00 2022-12-09 14:25:55.257+00 870 177 870 DES-099926 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-099926 expense
99803 2290 2022-07-11 13:22:15+00 271.8 271.8 0 0 1 2022-10-25 16:49:30.259+00 2022-12-09 14:49:13.463+00 870 177 870 DES-099803 PRV1689 5294728 DES-099803 expense
99540 2290 240 2022-07-12 14:45:40+00 6.6 6.6 0 0 1 2022-10-25 16:44:06.279+00 2022-12-09 14:38:31.659+00 870 177 870 DES-099540 SP-160 - km 16 - Sul - Diadema 5294728 DES-099540 expense
99751 2290 105 2022-07-12 21:27:35+00 99.4 99.4 0 0 1 2022-10-25 16:48:04.205+00 2022-12-09 14:31:35.048+00 870 177 870 DES-099751 SP-055 - km 250 - Oeste - Santos 5294728 DES-099751 expense
99882 2290 2022-07-12 18:47:16+00 66.6 66.6 0 0 1 2022-10-25 16:50:48.517+00 2022-12-09 14:34:51.743+00 870 177 870 DES-099882 RNG5H64 5294728 DES-099882 expense
99714 2290 2022-07-11 23:40:56+00 66.6 66.6 0 0 1 2022-10-25 16:47:24.727+00 2022-12-09 14:43:50.387+00 870 177 870 DES-099714 RNN8A17 5294728 DES-099714 expense
99546 2290 1478 2022-07-12 11:29:25+00 90.6 90.6 0 0 1 2022-10-25 16:44:12.854+00 2022-12-09 14:41:29.997+00 870 177 870 DES-099546 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-099546 expense
99728 2290 132 2022-07-12 22:00:42+00 47.21 47.21 0 0 1 2022-10-25 16:47:38.219+00 2022-12-09 14:30:42.773+00 870 177 870 DES-099728 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-099728 expense
99654 2290 2022-07-11 10:50:44+00 63 63 0 0 1 2022-10-25 16:46:15.157+00 2022-12-09 14:50:18.029+00 870 177 870 DES-099654 PRV1719 5294728 DES-099654 expense