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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
113170 2290 2022-10-05 11:48:29+00 31.44 31.44 0 0 1 2022-11-08 11:15:31.758+00 2022-12-06 00:30:32.835+00 870 177 870 DES-113170 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113170 expense
113275 2290 2022-10-04 11:19:17+00 9.8 9.8 0 0 1 2022-11-08 11:17:05.817+00 2022-12-06 00:47:19.105+00 870 177 870 DES-113275 OOA7H71 5626733 DES-113275 expense
113015 2290 2022-09-30 10:48:05+00 6.7 6.7 0 0 1 2022-11-08 11:12:57.045+00 2022-12-06 01:50:52.217+00 870 177 870 DES-113015 RCA7D15 5626733 DES-113015 expense
113284 2290 2022-10-04 13:56:48+00 83.7 83.7 0 0 1 2022-11-08 11:17:10.96+00 2022-12-06 00:45:29.684+00 870 177 870 DES-113284 PRV1689 5626733 DES-113284 expense
113293 2290 2022-10-04 14:37:14+00 94.5 94.5 0 0 1 2022-11-08 11:17:16.496+00 2022-12-06 00:44:47.65+00 870 177 870 DES-113293 PRV1799 5626733 DES-113293 expense
113262 2290 2022-10-03 20:56:32+00 21 21 0 0 1 2022-11-08 11:16:55.927+00 2022-12-06 00:49:23.986+00 870 177 870 DES-113262 OOA7H71 5626733 DES-113262 expense
113321 2290 2022-10-04 14:56:05+00 51.8 51.8 0 0 1 2022-11-08 11:17:35.018+00 2022-12-06 00:44:37.769+00 870 177 870 DES-113321 RUP4H46 5626733 DES-113321 expense
113301 2290 2022-09-30 14:55:37+00 19.6 19.6 0 0 1 2022-11-08 11:17:21.566+00 2022-12-06 01:49:13.623+00 870 177 870 DES-113301 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113301 expense