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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
31729 2290 2022-08-02 17:28:27+00 112.2 112.2 0 0 1 2022-09-27 19:55:58.831+00 2022-11-24 16:39:19.92+00 376 1403 376 DES-031729 PRV1809 5386272 DES-031729 expense
31730 2290 2022-08-02 17:27:33+00 5 5 0 0 1 2022-09-27 19:55:59.688+00 2022-11-24 16:39:20.869+00 376 1403 376 DES-031730 OOB7H79 5386272 DES-031730 expense
31728 2290 2022-08-02 16:24:21+00 89.49 89.49 0 0 1 2022-09-27 19:55:58.088+00 2022-11-24 16:40:47.788+00 376 1403 376 DES-031728 RNN8A28 5386272 DES-031728 expense
31713 2290 2022-08-02 14:09:45+00 22.6 22.6 0 0 1 2022-09-27 19:55:41.507+00 2022-11-24 16:44:30.293+00 376 1403 376 DES-031713 OOB7H79 5386272 DES-031713 expense
40121 2290 2022-08-08 15:51:57+00 271.8 271.8 0 0 1 2022-09-29 14:07:59.002+00 2022-11-22 15:46:39.222+00 870 77 870 DES-040121 RNG5H64 5425013 DES-040121 expense
129985 2290 2022-10-28 10:40:07+00 39.33 39.33 0 0 1 2022-11-10 13:01:45.649+00 2022-12-05 18:04:52.972+00 870 177 870 DES-129985 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-129985 expense
31778 2290 2022-08-03 13:53:02+00 95.4 95.4 0 0 1 2022-09-27 19:57:02.328+00 2022-11-24 16:18:51.232+00 376 1403 376 DES-031778 PRV1749 5386272 DES-031778 expense
31788 2290 2022-08-03 13:33:09+00 63 63 0 0 1 2022-09-27 19:57:12.491+00 2022-11-24 16:19:51.294+00 376 1403 376 DES-031788 PRV1799 5386272 DES-031788 expense
31785 2290 2022-08-03 13:13:59+00 63 63 0 0 1 2022-09-27 19:57:09.72+00 2022-11-24 16:20:20.896+00 376 1403 376 DES-031785 PRV1759 5386272 DES-031785 expense
31782 2290 2022-08-03 12:24:42+00 15 15 0 0 1 2022-09-27 19:57:05.821+00 2022-11-24 16:21:53.172+00 376 1403 376 DES-031782 PRV1759 5386272 DES-031782 expense