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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
97050 2290 118 2022-07-12 18:49:50+00 58.8 58.8 0 0 1 2022-10-25 15:34:25.57+00 2022-12-09 14:34:47.207+00 870 177 870 DES-097050 SP-280 - km 32+000 - Oeste - Itapevi 5294728 DES-097050 expense
97052 2290 210 2022-07-12 18:49:00+00 31.8 31.8 0 0 1 2022-10-25 15:34:27.445+00 2022-12-09 14:34:49.89+00 870 177 870 DES-097052 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-097052 expense
236636 1 922 2023-01-17 18:41:00+00 83 83 0 2023-03-22 17:38:00.592+00 2023-03-22 17:38:00.608+00 38 38 DES-236636 expense
237475 2023-03-27 18:05:15.206+00 4764 4764 0 2023-03-27 18:05:49.003+00 2023-03-27 18:05:49.01+00 1040 1040 DES-237475 expense
237740 1 593 2023-03-27 17:00:00+00 120 120 0 2023-03-28 19:20:50.067+00 2023-03-28 19:20:50.075+00 38 38 DES-237740 expense
88288 2290 137 2022-06-29 19:06:40+00 39.33 39.33 0 0 1 2022-10-24 19:58:35.587+00 2022-11-29 20:31:10.346+00 870 77 870 DES-088288 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-088288 expense
88292 2290 187 2022-06-29 18:48:19+00 44.4 44.4 0 0 1 2022-10-24 19:58:48.474+00 2022-11-29 20:31:33.912+00 870 77 870 DES-088292 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088292 expense
47497 2290 207 2022-09-06 19:12:21+00 56.8 56.8 0 0 1 2022-09-30 12:28:58.71+00 2022-12-08 14:38:05.309+00 870 177 870 DES-047497 SP-055 - km 250 - Oeste - Santos 5509943 DES-047497 expense
94395 2290 113 2022-07-07 11:54:58+00 70.77 70.77 0 0 1 2022-10-25 14:21:13.772+00 2022-12-09 12:35:11.329+00 870 177 870 DES-094395 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094395 expense
46753 2290 1477 2022-09-06 20:40:48+00 52.2 52.2 0 0 1 2022-09-30 12:08:14.813+00 2022-12-08 14:37:13.64+00 870 177 870 DES-046753 SP-330 - km 181+760 - Norte - Leme 5509943 DES-046753 expense