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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
82904 2290 2022-09-23 21:44:57+00 151 151 0 0 1 2022-10-24 16:22:16.335+00 2022-12-06 02:42:43.513+00 870 177 870 DES-082904 RNG4D09 5593777 DES-082904 expense
83080 2290 108 2022-09-23 15:21:34+00 73.5 73.5 0 0 1 2022-10-24 16:24:36.295+00 2022-12-06 02:47:03.523+00 870 177 870 DES-083080 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083080 expense
82953 2290 2022-09-18 13:33:56+00 35.1 35.1 0 0 1 2022-10-24 16:22:54.821+00 2022-12-07 20:28:40.846+00 870 177 870 DES-082953 PRV1789 5593777 DES-082953 expense
83070 2290 282 2022-09-23 17:51:39+00 36.4 36.4 0 0 1 2022-10-24 16:24:28.437+00 2022-12-06 02:45:11.96+00 870 177 870 DES-083070 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-083070 expense
82941 2290 2022-09-18 12:36:01+00 63 63 0 0 1 2022-10-24 16:22:46.245+00 2022-12-07 20:29:24.405+00 870 177 870 DES-082941 PRV1819 5593777 DES-082941 expense
82938 2290 117 2022-09-23 17:53:10+00 56.8 56.8 0 0 1 2022-10-24 16:22:44.706+00 2022-12-06 02:45:11.119+00 870 177 870 DES-082938 SP-055 - km 250 - Oeste - Santos 5593777 DES-082938 expense
82883 2290 2022-09-23 14:27:20+00 63 63 0 0 1 2022-10-24 16:22:02.455+00 2022-12-06 02:47:45.704+00 870 177 870 DES-082883 PRV1809 5593777 DES-082883 expense
82932 2290 2022-09-19 00:48:15+00 85.2 85.2 0 0 1 2022-10-24 16:22:40.061+00 2022-12-07 20:25:15.473+00 870 177 870 DES-082932 PRV1799 5593777 DES-082932 expense
82839 2290 69 2022-09-23 16:59:21+00 55 55 0 0 1 2022-10-24 16:21:25.993+00 2022-12-06 02:45:50.938+00 870 177 870 DES-082839 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-082839 expense
82833 2290 202 2022-09-23 18:22:45+00 33.2 33.2 0 0 1 2022-10-24 16:21:20.168+00 2022-12-06 02:44:41.972+00 870 177 870 DES-082833 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-082833 expense