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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
40542 2290 2022-08-10 10:20:19+00 17.5 17.5 0 0 1 2022-09-29 14:12:32.691+00 2022-11-22 15:23:58.847+00 870 77 870 DES-040542 RNN8A28 5425013 DES-040542 expense
65972 70 116 2022-04-12 21:28:11+00 0 0 0 0 1 2022-10-03 16:03:05.37+00 2022-10-03 16:03:05.376+00 43 43 12/04/2022 18:28-Diesel S10-497 DES-065972 expense
40518 2290 2022-08-10 09:45:36+00 51.8 51.8 0 0 1 2022-09-29 14:12:16.979+00 2022-11-22 15:24:26.981+00 870 77 870 DES-040518 RNG4D09 5425013 DES-040518 expense
40466 2290 2022-08-10 08:47:30+00 74.4 74.4 0 0 1 2022-09-29 14:11:41.506+00 2022-11-22 15:24:54.807+00 870 77 870 DES-040466 RNN8A17 5425013 DES-040466 expense
40426 2290 2022-08-09 20:32:31+00 21 21 0 0 1 2022-09-29 14:11:16.315+00 2022-11-22 15:28:13.028+00 870 77 870 DES-040426 OOB7H79 5425013 DES-040426 expense
65978 70 198 2022-04-12 22:23:50+00 0 0 0 0 1 2022-10-03 16:03:11.539+00 2022-10-03 16:03:11.545+00 43 43 12/04/2022 19:23-Diesel S10-614 DES-065978 expense
35468 2290 169 2022-08-06 21:15:56+00 21 21 0 0 1 2022-09-29 12:10:17.086+00 2022-11-22 15:59:51.995+00 870 77 870 DES-035468 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035468 expense
40494 2290 154 2022-08-16 16:27:04+00 19.5 19.5 0 0 1 2022-09-29 14:12:00.871+00 2022-11-22 13:09:32.778+00 870 77 870 DES-040494 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040494 expense
40436 2290 185 2022-08-16 16:32:03+00 120.8 120.8 0 0 1 2022-09-29 14:11:22.726+00 2022-11-22 13:09:21.681+00 870 77 870 DES-040436 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-040436 expense
40499 2290 207 2022-08-16 17:06:35+00 15.6 15.6 0 0 1 2022-09-29 14:12:05.739+00 2022-11-22 13:08:32.92+00 870 77 870 DES-040499 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040499 expense