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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
103394 2290 2022-07-13 19:21:25+00 78.3 78.3 0 0 1 2022-10-25 19:23:39.278+00 2022-12-09 14:11:19.992+00 870 177 870 DES-103394 RNG5H64 5294728 DES-103394 expense
92380 2290 128 2022-07-02 21:24:06+00 85.2 85.2 0 0 1 2022-10-25 12:08:32.111+00 2022-12-09 11:55:12.303+00 870 177 870 DES-092380 SP-055 - km 250 - Oeste - Santos 5246234 DES-092380 expense
94802 2290 2022-07-03 12:03:21+00 55 55 0 0 1 2022-10-25 14:46:36.341+00 2022-12-09 11:46:14.215+00 870 177 870 DES-094802 RNG4D08 5246234 DES-094802 expense
94799 2290 197 2022-07-08 11:26:11+00 30.6 30.6 0 0 1 2022-10-25 14:46:31.188+00 2022-12-09 13:37:26.131+00 870 177 870 DES-094799 BR-116 - km 482+138 - Sul - Rafael Jambeiro 5294728 DES-094799 expense
94809 2290 2022-07-03 10:37:06+00 36.4 36.4 0 0 1 2022-10-25 14:46:48.476+00 2022-12-09 11:48:23.814+00 870 177 870 DES-094809 RNG4D09 5246234 DES-094809 expense
45602 2290 1483 2022-08-30 15:06:08+00 271.8 271.8 0 0 1 2022-09-30 11:36:03.276+00 2022-11-29 21:38:07.921+00 870 77 870 DES-045602 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045602 expense
94827 2290 2022-07-03 10:43:35+00 60.9 60.9 0 0 1 2022-10-25 14:47:06.208+00 2022-12-09 11:48:17.724+00 870 177 870 DES-094827 RNG4D10 5246234 DES-094827 expense
103947 2290 2022-07-16 19:20:23+00 74.2 74.2 0 0 1 2022-10-25 19:41:33.294+00 2022-12-08 20:05:05.698+00 870 177 870 DES-103947 RNG4D08 5294728 DES-103947 expense
103938 2290 2022-07-16 03:37:37+00 60.9 60.9 0 0 1 2022-10-25 19:41:25.891+00 2022-12-08 20:14:43.715+00 870 177 870 DES-103938 RNG5H64 5294728 DES-103938 expense
94811 2290 2022-07-03 12:45:54+00 55 55 0 0 1 2022-10-25 14:46:50.768+00 2022-12-09 11:44:57.421+00 870 177 870 DES-094811 RNG4D08 5246234 DES-094811 expense