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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
87061 2290 2022-09-26 14:08:50+00 17.5 17.5 0 0 1 2022-10-24 18:17:20.085+00 2022-12-06 02:28:27.644+00 870 177 870 DES-087061 RNG5H64 5593777 DES-087061 expense
87064 2290 2022-09-26 14:51:22+00 73.5 73.5 0 0 1 2022-10-24 18:17:28.596+00 2022-12-06 02:28:04.436+00 870 177 870 DES-087064 RNG5H64 5593777 DES-087064 expense
87040 2290 2022-09-26 14:44:13+00 63 63 0 0 1 2022-10-24 18:15:05.48+00 2022-12-06 02:28:07.722+00 870 177 870 DES-087040 PRV1789 5593777 DES-087040 expense
87043 2290 2022-09-26 18:14:56+00 43.2 43.2 0 0 1 2022-10-24 18:16:00.758+00 2022-12-06 02:26:13.921+00 870 177 870 DES-087043 PRV1789 5593777 DES-087043 expense
87058 2290 2022-09-26 16:12:52+00 17.5 17.5 0 0 1 2022-10-24 18:17:04.098+00 2022-12-06 02:27:29.032+00 870 177 870 DES-087058 RNG4D02 5593777 DES-087058 expense
87036 2290 2022-09-26 15:22:17+00 65.1 65.1 0 0 1 2022-10-24 18:14:52.313+00 2022-12-06 02:27:50.386+00 870 177 870 DES-087036 RNG5H64 5593777 DES-087036 expense
87063 2290 2022-09-26 15:08:57+00 22.5 22.5 0 0 1 2022-10-24 18:17:26.292+00 2022-12-06 02:28:00.209+00 870 177 870 DES-087063 RNF3E28 5593777 DES-087063 expense
96403 2290 128 2022-07-10 14:30:31+00 37 37 0 0 1 2022-10-25 15:18:05.934+00 2022-12-09 14:55:45.842+00 870 177 870 DES-096403 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096403 expense
278292 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:18:57.672+00 2023-05-02 15:18:57.683+00 276 276 Rastreador/Mensalidade-FOP6A93-6502664-282 6502664-282 LOCACAO SENSOR PORTA CARONA DES-278292 expense
93764 2290 1478 2022-07-07 21:35:07+00 271.8 271.8 0 0 1 2022-10-25 13:52:32.409+00 2022-12-09 13:46:43.275+00 870 177 870 DES-093764 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093764 expense