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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
28269 2290 326 2022-07-30 21:12:50+00 43.2 43.2 0 0 1 2022-09-27 14:32:21.791+00 2022-12-08 17:56:45.3+00 870 177 870 DES-028269 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-028269 expense
28330 2290 2022-08-22 13:37:41+00 94.5 94.5 0 0 1 2022-09-27 14:33:14.539+00 2022-11-21 17:11:45.108+00 376 376 376 DES-028330 RNN8A17 5466807 DES-028330 expense
28336 2290 2022-08-22 13:13:46+00 63.6 63.6 0 0 1 2022-09-27 14:33:26.66+00 2022-11-21 17:12:13.9+00 376 376 376 DES-028336 PRV1H39 5466807 DES-028336 expense
28283 2290 319 2022-07-30 21:16:56+00 73.62 73.62 0 0 1 2022-09-27 14:32:35.724+00 2022-12-08 17:56:41.021+00 870 177 870 DES-028283 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-028283 expense
28339 2290 2022-08-22 12:42:15+00 21 21 0 0 1 2022-09-27 14:33:28.988+00 2022-11-21 17:12:45.733+00 376 376 376 DES-028339 OOA7H71 5466807 DES-028339 expense
88786 2290 115 2022-06-30 16:52:06+00 15 15 0 0 1 2022-10-24 20:39:09.421+00 2022-11-29 20:18:55.486+00 870 77 870 DES-088786 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088786 expense
28340 2290 110 2022-07-30 21:28:37+00 62.89 62.89 0 0 1 2022-09-27 14:33:29.77+00 2022-12-08 17:56:28.236+00 870 177 870 DES-028340 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-028340 expense
36601 2290 138 2022-08-08 21:49:02+00 10 10 0 0 1 2022-09-29 12:41:17.06+00 2022-11-22 15:42:12.596+00 870 77 870 DES-036601 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036601 expense
91609 2290 2022-06-30 15:08:21+00 90 90 0 0 1 2022-10-25 11:49:51.678+00 2022-11-29 20:20:16.866+00 870 77 870 DES-091609 IWA2300 5246234 DES-091609 expense
28306 2290 125 2022-07-30 21:20:11+00 55.86 55.86 0 0 1 2022-09-27 14:32:55.364+00 2022-12-08 17:56:35.452+00 870 177 870 DES-028306 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-028306 expense