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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
31436 2290 2022-07-30 18:13:46+00 81 81 0 0 1 2022-09-27 19:49:10.591+00 2022-12-08 18:00:12.566+00 376 177 376 DES-031436 RNG4D10 5386272 DES-031436 expense
31448 2290 2022-07-31 13:19:51+00 95.4 95.4 0 0 1 2022-09-27 19:49:24.268+00 2022-12-08 17:50:29.819+00 376 177 376 DES-031448 RNG3I05 5386272 DES-031448 expense
31451 2290 2022-07-31 12:25:27+00 56.7 56.7 0 0 1 2022-09-27 19:49:26.912+00 2022-12-08 17:51:14.232+00 376 177 376 DES-031451 PRV1H39 5386272 DES-031451 expense
31447 2290 2022-07-31 11:50:35+00 22.5 22.5 0 0 1 2022-09-27 19:49:23.365+00 2022-12-08 17:51:42.537+00 376 177 376 DES-031447 PRV1809 5386272 DES-031447 expense
31452 2290 2022-07-31 13:38:24+00 42 42 0 0 1 2022-09-27 19:49:27.96+00 2022-12-08 17:50:12.086+00 376 177 376 DES-031452 PRV1759 5386272 DES-031452 expense
31379 2290 2022-07-31 08:45:52+00 40.8 40.8 0 0 1 2022-09-27 19:47:33+00 2022-12-08 17:53:40.348+00 376 177 376 DES-031379 RNG4D02 5386272 DES-031379 expense
31444 2290 2022-07-31 11:54:37+00 15 15 0 0 1 2022-09-27 19:49:20.447+00 2022-12-08 17:51:39.858+00 376 177 376 DES-031444 PRV1799 5386272 DES-031444 expense
31450 2290 2022-07-31 14:36:42+00 54 54 0 0 1 2022-09-27 19:49:26.139+00 2022-12-08 17:49:28.182+00 376 177 376 DES-031450 PRV1H39 5386272 DES-031450 expense
31445 2290 2022-07-31 13:42:34+00 78.3 78.3 0 0 1 2022-09-27 19:49:21.48+00 2022-12-08 17:50:06.193+00 376 177 376 DES-031445 RNG4D09 5386272 DES-031445 expense
31388 2290 2022-07-31 08:19:22+00 55 55 0 0 1 2022-09-27 19:47:49.955+00 2022-12-08 17:53:50.387+00 376 177 376 DES-031388 RNG4D08 5386272 DES-031388 expense