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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
100022 2290 328 2022-07-13 07:53:08+00 69.6 69.6 0 0 1 2022-10-25 16:53:03.827+00 2022-12-09 14:27:06.349+00 870 177 870 DES-100022 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100022 expense
99983 2290 2022-07-13 19:51:24+00 46.8 46.8 0 0 1 2022-10-25 16:52:27.049+00 2022-12-09 14:10:10.338+00 870 177 870 DES-099983 RNN8A20 5294728 DES-099983 expense
99997 2290 322 2022-07-12 13:30:00+00 41 41 0 0 1 2022-10-25 16:52:39.53+00 2022-12-09 14:39:42.769+00 870 177 870 DES-099997 SP-055 - km 279 - Leste - Sao Vicente 5294728 DES-099997 expense
100024 2290 322 2022-07-13 09:32:49+00 60.9 60.9 0 0 1 2022-10-25 16:53:05.582+00 2022-12-09 14:25:59.507+00 870 177 870 DES-100024 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100024 expense
99946 2290 2022-07-13 11:18:58+00 70.2 70.2 0 0 1 2022-10-25 16:51:49.527+00 2022-12-09 14:23:57.405+00 870 177 870 DES-099946 PRV1779 5294728 DES-099946 expense
99988 2290 172 2022-07-13 11:38:39+00 55.8 55.8 0 0 1 2022-10-25 16:52:32.115+00 2022-12-09 14:23:31.878+00 870 177 870 DES-099988 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-099988 expense
326037 593 2023-06-22 13:30:00+00 20 20 0 2023-06-22 13:47:48.031+00 2023-06-22 13:47:48.037+00 1040 1040 DES-326037 expense
100014 2290 2022-07-13 22:14:51+00 73.5 73.5 0 0 1 2022-10-25 16:52:57.523+00 2022-12-09 14:05:54.602+00 870 177 870 DES-100014 RNF3E28 5294728 DES-100014 expense
99970 2290 2022-07-13 21:11:03+00 31.2 31.2 0 0 1 2022-10-25 16:52:14.238+00 2022-12-09 14:07:33.208+00 870 177 870 DES-099970 RNN8A15 5294728 DES-099970 expense
100018 2290 2022-07-13 21:56:58+00 2.5 2.5 0 0 1 2022-10-25 16:53:00.645+00 2022-12-09 14:06:16.752+00 870 177 870 DES-100018 RCC9F95 5294728 DES-100018 expense