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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
102217 2290 245 2022-07-16 11:06:07+00 5.2 5.2 0 0 1 2022-10-25 18:36:14.785+00 2022-12-08 20:12:51.902+00 870 177 870 DES-102217 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-102217 expense
1992 70 129 2022-07-16 01:03:01+00 1704.087 1704.087 0 0 1 2022-07-21 14:13:06.331+00 2022-07-21 14:13:06.348+00 177 177 15/07/2022 22:03-510 DES-001992 expense
1659 121 116 180 2022-07-07 17:55:53+00 97.54738 97.54738 0 0 1 2022-07-20 19:41:41.886+00 2022-07-20 19:41:41.957+00 210 210 07/07/2022 14:55-JBA6D30 DES-001659 expense
1660 122 107 211 2022-07-07 17:58:06+00 99.99164 99.99164 0 0 1 2022-07-20 19:41:43.339+00 2022-07-20 19:41:43.345+00 210 210 07/07/2022 14:58-JBB0J63 DES-001660 expense
1664 124 107 159 2022-07-07 22:39:23+00 99.99359999999999 99.99359999999999 0 0 1 2022-07-20 19:41:49.599+00 2022-07-20 19:41:49.609+00 210 210 07/07/2022 19:39-JBA5H94 DES-001664 expense
1665 125 107 124 2022-07-07 22:48:04+00 99.99164 99.99164 0 0 1 2022-07-20 19:41:51.056+00 2022-07-20 19:41:51.066+00 210 210 07/07/2022 19:48-JAK8E61 DES-001665 expense
2023 70 213 2022-07-15 11:11:32+00 1455.3 1455.3 0 0 1 2022-07-21 14:25:31.324+00 2022-07-21 14:25:31.345+00 177 177 15/07/2022 08:11-629 DES-002023 expense
1670 94 117 231 2022-07-08 14:50:31+00 256.40160000000003 256.40160000000003 0 0 1 2022-07-20 19:41:57.491+00 2022-07-20 19:41:57.506+00 210 210 08/07/2022 11:50-RBS2628 DES-001670 expense
1674 89 149 197 2022-07-08 21:30:20+00 1499.9322 1499.9322 0 0 1 2022-07-20 19:42:05.529+00 2022-07-20 19:42:05.536+00 210 210 08/07/2022 18:30-JBA7A23 DES-001674 expense
65282 70 195 2022-03-28 20:13:43+00 0 0 0 0 1 2022-10-03 15:50:04.357+00 2022-10-03 15:50:04.362+00 43 43 28/03/2022 17:13-Diesel S10-611 DES-065282 expense