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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
129308 2290 2022-10-27 14:48:00+00 45 45 0 0 1 2022-11-10 12:29:28.138+00 2022-12-05 18:17:39.639+00 870 177 870 DES-129308 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129308 expense
129318 2290 2022-10-27 14:47:44+00 81 81 0 0 1 2022-11-10 12:29:55.243+00 2022-12-05 18:17:41.528+00 870 177 870 DES-129318 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129318 expense
27996 2290 2022-08-21 11:35:51+00 74.4 74.4 0 0 1 2022-09-27 14:27:24.148+00 2022-11-21 17:26:22.959+00 376 376 376 DES-027996 RNN8A28 5466807 DES-027996 expense
27992 2290 2022-08-21 11:03:53+00 63 63 0 0 1 2022-09-27 14:27:21.033+00 2022-11-21 17:26:47.944+00 376 376 376 DES-027992 RNN8A28 5466807 DES-027992 expense
28170 2290 2022-08-21 10:56:30+00 48.6 48.6 0 0 1 2022-09-27 14:30:40.296+00 2022-11-21 17:26:54.612+00 376 376 376 DES-028170 RNG4D08 5466807 DES-028170 expense
21830 2290 184 2022-08-21 10:45:53+00 181.2 181.2 0 0 1 2022-09-26 20:05:55.496+00 2022-11-21 17:27:02.732+00 376 376 376 DES-021830 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021830 expense
28040 2290 2022-08-21 09:59:37+00 63 63 0 0 1 2022-09-27 14:28:06.235+00 2022-11-21 17:27:43.023+00 376 376 376 DES-028040 PRV1H39 5466807 DES-028040 expense
21817 2290 320 2022-08-21 09:22:05+00 94.62 94.62 0 0 1 2022-09-26 20:05:20.793+00 2022-11-21 17:28:01.86+00 376 376 376 DES-021817 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021817 expense
175336 2023-01-10 21:10:18+00 1202 1202 0 2023-01-10 21:10:47.067+00 2023-01-10 21:10:47.073+00 1040 1040 DES-175336 expense
179029 94 2357 2023-01-11 12:52:00+00 420 420 0 2023-01-11 12:53:19.992+00 2023-01-11 12:53:20.003+00 39 39 DES-179029 expense