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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
83973 2290 134 2022-09-26 22:22:42+00 112.2 112.2 0 0 1 2022-10-24 16:47:33.328+00 2022-12-06 02:23:26.524+00 870 177 870 DES-083973 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-083973 expense
93150 2290 238 2022-07-06 12:09:35+00 12.3 12.3 0 0 1 2022-10-25 13:14:48.994+00 2022-12-09 12:50:18.649+00 870 177 870 DES-093150 SP-070 - km 114 - Leste - Cacapava 5246234 DES-093150 expense
95875 2290 2022-07-06 07:30:25+00 78.3 78.3 0 0 1 2022-10-25 15:05:42.359+00 2022-12-09 12:53:39.88+00 870 177 870 DES-095875 RNN8A15 5246234 DES-095875 expense
95745 2290 2022-07-06 19:29:38+00 81 81 0 0 1 2022-10-25 15:03:35.292+00 2022-12-09 12:43:38.722+00 870 177 870 DES-095745 RNG4D08 5246234 DES-095745 expense
95737 2290 280 2022-07-07 11:46:51+00 81 81 0 0 1 2022-10-25 15:03:23.626+00 2022-12-09 12:35:19.477+00 870 177 870 DES-095737 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-095737 expense
93147 2290 167 2022-07-06 12:09:56+00 63 63 0 0 1 2022-10-25 13:14:08.397+00 2022-12-09 12:50:17.698+00 870 177 870 DES-093147 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093147 expense
97724 2290 128 2022-07-14 13:10:37+00 63.08 63.08 0 0 1 2022-10-25 15:50:39.162+00 2022-12-09 13:57:15.668+00 870 177 870 DES-097724 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097724 expense
95781 2290 2022-07-07 23:18:24+00 21.2 21.2 0 0 1 2022-10-25 15:04:15.01+00 2022-12-09 13:44:31.967+00 870 177 870 DES-095781 OOA7H71 5246234 DES-095781 expense
95775 2290 2022-07-07 14:43:30+00 71.1 71.1 0 0 1 2022-10-25 15:04:09.169+00 2022-12-09 12:31:30.854+00 870 177 870 DES-095775 RNF3J30 5246234 DES-095775 expense
95729 2290 2022-07-07 14:02:09+00 5 5 0 0 1 2022-10-25 15:03:16.044+00 2022-12-09 12:32:19.241+00 870 177 870 DES-095729 OOB7H79 5246234 DES-095729 expense