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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
35864 2290 2022-08-04 07:50:35+00 36.4 36.4 0 0 1 2022-09-29 12:25:43.918+00 2022-11-22 17:24:53.915+00 870 77 870 DES-035864 RNG4D09 5386272 DES-035864 expense
35875 2290 2022-08-04 11:09:00+00 7 7 0 0 1 2022-09-29 12:25:58.027+00 2022-11-22 17:20:32.774+00 870 77 870 DES-035875 RCA7D15 5386272 DES-035875 expense
35865 2290 2022-08-04 10:26:05+00 6.7 6.7 0 0 1 2022-09-29 12:25:44.795+00 2022-11-22 17:22:53.188+00 870 77 870 DES-035865 RCC9F95 5386272 DES-035865 expense
35918 2290 2022-08-04 16:34:39+00 49 49 0 0 1 2022-09-29 12:26:45.642+00 2022-11-22 17:07:39.94+00 870 77 870 DES-035918 RNG4D09 5386272 DES-035918 expense
35900 2290 2022-08-04 13:39:11+00 70.77 70.77 0 0 1 2022-09-29 12:26:24.065+00 2022-11-22 17:13:57.79+00 870 77 870 DES-035900 RNN8A17 5386272 DES-035900 expense
35906 2290 2022-08-04 12:29:27+00 94.62 94.62 0 0 1 2022-09-29 12:26:31.971+00 2022-11-22 17:17:04.981+00 870 77 870 DES-035906 RNN8A17 5386272 DES-035906 expense
35905 2290 2022-08-04 12:28:27+00 5 5 0 0 1 2022-09-29 12:26:31.041+00 2022-11-22 17:17:09.391+00 870 77 870 DES-035905 OOB7H79 5386272 DES-035905 expense
35944 2290 2022-08-04 21:41:38+00 9.3 9.3 0 0 1 2022-09-29 12:27:14.447+00 2022-11-22 16:51:54.247+00 870 77 870 DES-035944 RNS7C95 5386272 DES-035944 expense
35893 2290 2022-08-04 12:40:48+00 21.2 21.2 0 0 1 2022-09-29 12:26:17.593+00 2022-11-22 17:16:39.865+00 870 77 870 DES-035893 OOB7H79 5386272 DES-035893 expense
35901 2290 2022-08-04 12:18:18+00 89.49 89.49 0 0 1 2022-09-29 12:26:24.919+00 2022-11-22 17:17:35.861+00 870 77 870 DES-035901 RNG4D09 5386272 DES-035901 expense