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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
50931 2290 2022-09-03 18:16:15+00 70.77 70.77 0 0 1 2022-09-30 13:49:41.493+00 2022-12-08 15:07:43.584+00 870 177 870 DES-050931 RNN8A15 5509943 DES-050931 expense
50935 2290 2022-09-03 15:23:35+00 33.3 33.3 0 0 1 2022-09-30 13:49:43.07+00 2022-12-08 15:09:31.198+00 870 177 870 DES-050935 RNN8A17 5509943 DES-050935 expense
50898 2290 2022-09-03 15:19:11+00 60.9 60.9 0 0 1 2022-09-30 13:49:24.707+00 2022-12-08 15:09:36.593+00 870 177 870 DES-050898 RNG4D02 5509943 DES-050898 expense
142502 2290 2022-11-08 21:48:59+00 35 35 0 0 1 2022-12-13 11:25:08.742+00 2022-12-13 11:25:08.752+00 870 870 08/11/2022 18:48-BNC5J85-5770747 SP-348 - km 159+550 - Norte - Limeira 5770747 DES-142502 expense
50873 2290 2022-09-03 18:13:42+00 46.8 46.8 0 0 1 2022-09-30 13:49:10.978+00 2022-12-08 15:07:49.715+00 870 177 870 DES-050873 RNG4D08 5509943 DES-050873 expense
50922 2290 2022-09-03 17:55:46+00 89.49 89.49 0 0 1 2022-09-30 13:49:36.699+00 2022-12-08 15:07:59.552+00 870 177 870 DES-050922 RNG4D02 5509943 DES-050922 expense
142505 2290 2022-11-08 23:14:52+00 84 84 0 0 1 2022-12-13 11:25:14.356+00 2022-12-13 11:25:14.362+00 870 870 08/11/2022 20:14-FCD2513-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142505 expense
50863 2290 2022-09-03 14:50:48+00 74.2 74.2 0 0 1 2022-09-30 13:49:03.123+00 2022-12-08 15:09:52.526+00 870 177 870 DES-050863 RNG4D09 5509943 DES-050863 expense
50913 2290 2022-09-03 16:34:37+00 95.4 95.4 0 0 1 2022-09-30 13:49:32.411+00 2022-12-08 15:08:57.919+00 870 177 870 DES-050913 PRV1799 5509943 DES-050913 expense
142508 2290 2022-11-08 14:47:56+00 31.8 31.8 0 0 1 2022-12-13 11:25:18.607+00 2022-12-13 11:25:18.615+00 870 870 08/11/2022 11:47-JAT2C90-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-142508 expense