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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
115902 2290 2022-10-06 06:22:24+00 60.9 60.9 0 0 1 2022-11-08 12:30:04.1+00 2022-12-06 00:18:18.605+00 870 177 870 DES-115902 RNG4D09 5626733 DES-115902 expense
116133 2290 2022-10-06 16:28:32+00 37 37 0 0 1 2022-11-08 12:33:00.382+00 2022-12-06 00:11:09.121+00 870 177 870 DES-116133 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-116133 expense
115951 2290 2022-10-06 14:26:27+00 30.4 30.4 0 0 1 2022-11-08 12:30:39.996+00 2022-12-06 00:12:44.352+00 870 177 870 DES-115951 OOB7H79 5626733 DES-115951 expense
116151 2290 2022-10-08 17:02:30+00 34.8 34.8 0 0 1 2022-11-08 12:33:24.337+00 2022-12-05 23:17:21.229+00 870 177 870 DES-116151 SP-330 - km 181+760 - Norte - Leme 5682077 DES-116151 expense
115968 2290 2022-10-06 17:22:22+00 151 151 0 0 1 2022-11-08 12:30:50.675+00 2022-12-06 00:10:29.27+00 870 177 870 DES-115968 RNG4D09 5626733 DES-115968 expense
116177 2290 2022-10-08 10:15:34+00 35.1 35.1 0 0 1 2022-11-08 12:34:02.72+00 2022-12-05 23:22:45.66+00 870 177 870 DES-116177 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-116177 expense
115986 2290 2022-10-06 18:37:34+00 55.86 55.86 0 0 1 2022-11-08 12:31:02.196+00 2022-12-06 00:09:36.302+00 870 177 870 DES-115986 PRV1789 5626733 DES-115986 expense
148747 2290 2022-11-17 17:43:21+00 36.4 36.4 0 0 1 2022-12-13 14:29:51.3+00 2022-12-13 14:29:51.321+00 870 870 17/11/2022 14:43-FZN8I98-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148747 expense
116000 2290 2022-10-07 11:16:17+00 19.6 19.6 0 0 1 2022-11-08 12:31:12.194+00 2022-12-05 23:33:55.169+00 870 177 870 DES-116000 OOB7H79 5626733 DES-116000 expense
115894 2290 2022-10-08 07:52:20+00 36 36 0 0 1 2022-11-08 12:29:59.465+00 2022-12-05 23:24:05.221+00 870 177 870 DES-115894 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-115894 expense