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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
48475 2290 2022-08-31 15:25:14+00 5 5 0 0 1 2022-09-30 12:57:42.893+00 2022-11-29 21:24:18.011+00 870 77 870 DES-048475 OOA7H71 5509943 DES-048475 expense
87838 2290 319 2022-06-29 09:23:46+00 63 63 0 0 1 2022-10-24 19:30:39.61+00 2022-11-29 20:41:46.945+00 870 77 870 DES-087838 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087838 expense
48436 2290 2022-08-31 00:00:27+00 63 63 0 0 1 2022-09-30 12:57:22.008+00 2022-11-29 21:31:30.883+00 870 77 870 DES-048436 PRV1799 5509943 DES-048436 expense
138400 2290 2022-10-30 10:40:22+00 31.8 31.8 0 0 1 2022-12-12 19:05:08.819+00 2022-12-12 19:05:08.836+00 870 870 30/10/2022 07:40-JAQ1C57-5747735 BR-050 - km 051+500 - NORTE - Araguari II 5747735 DES-138400 expense
48515 2290 2022-09-04 14:50:11+00 241.6 241.6 0 0 1 2022-09-30 12:58:05.789+00 2022-12-08 15:02:56.98+00 870 177 870 DES-048515 RNG4D08 5509943 DES-048515 expense
48523 2290 2022-09-04 12:39:03+00 6 6 0 0 1 2022-09-30 12:58:09.57+00 2022-12-08 15:03:46.882+00 870 177 870 DES-048523 RNS7C95 5509943 DES-048523 expense
48525 2290 2022-09-04 12:31:32+00 83.7 83.7 0 0 1 2022-09-30 12:58:10.46+00 2022-12-08 15:03:52.057+00 870 177 870 DES-048525 RNN8A15 5509943 DES-048525 expense
48508 2290 2022-09-02 22:48:37+00 70.77 70.77 0 0 1 2022-09-30 12:58:01.29+00 2022-12-08 15:16:25.674+00 870 177 870 DES-048508 PRV1759 5509943 DES-048508 expense
48441 2290 319 2022-09-02 12:10:57+00 151 151 0 0 1 2022-09-30 12:57:24.719+00 2022-12-08 17:22:42.039+00 870 177 870 DES-048441 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-048441 expense
48510 2290 2022-09-02 22:15:24+00 70.77 70.77 0 0 1 2022-09-30 12:58:02.214+00 2022-12-08 15:16:35.208+00 870 177 870 DES-048510 PRV1759 5509943 DES-048510 expense