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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
87056 2290 2022-09-26 18:52:36+00 60.9 60.9 0 0 1 2022-10-24 18:16:50.874+00 2022-12-06 02:25:51.663+00 870 177 870 DES-087056 RNN8A20 5593777 DES-087056 expense
108545 70 2022-11-04 19:29:19+00 1432.867 1432.867 0 0 1 2022-11-07 14:02:25.391+00 2022-11-07 14:02:25.396+00 43 43 04/11/2022 16:29-Diesel S10-421 DES-108545 expense
87029 2290 2022-09-24 17:41:12+00 46.8 46.8 0 0 1 2022-10-24 18:14:43.818+00 2022-12-06 02:37:20.335+00 870 177 870 DES-087029 RNN8A20 5593777 DES-087029 expense
49591 2290 1482 2022-09-07 20:42:29+00 271.8 271.8 0 0 1 2022-09-30 13:13:59.534+00 2022-12-08 14:23:51.296+00 870 177 870 DES-049591 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049591 expense
49629 2290 196 2022-09-07 20:39:29+00 55.8 55.8 0 0 1 2022-09-30 13:14:41.109+00 2022-12-08 14:23:53.009+00 870 177 870 DES-049629 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049629 expense
49602 2290 208 2022-09-07 20:19:42+00 33.2 33.2 0 0 1 2022-09-30 13:14:11.791+00 2022-12-08 14:23:56.472+00 870 177 870 DES-049602 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049602 expense
87074 2290 2022-09-26 15:00:53+00 73.5 73.5 0 0 1 2022-10-24 18:18:03.303+00 2022-12-06 02:28:01.109+00 870 177 870 DES-087074 RNN8A20 5593777 DES-087074 expense
87070 2290 2022-09-26 15:16:13+00 55.8 55.8 0 0 1 2022-10-24 18:17:39.062+00 2022-12-06 02:27:55.417+00 870 177 870 DES-087070 PRV1789 5593777 DES-087070 expense
87078 2290 2022-09-26 13:30:17+00 27.3 27.3 0 0 1 2022-10-24 18:18:17.673+00 2022-12-06 02:28:46.507+00 870 177 870 DES-087078 RNG5H64 5593777 DES-087078 expense
87099 2290 2022-09-24 13:56:14+00 36.4 36.4 0 0 1 2022-10-24 18:19:52.686+00 2022-12-06 02:38:54.801+00 870 177 870 DES-087099 RNG5H64 5593777 DES-087099 expense