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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
82552 2290 129 2022-09-23 09:37:07+00 181.2 181.2 0 0 1 2022-10-24 16:17:16.458+00 2022-12-06 02:51:15.076+00 870 177 870 DES-082552 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-082552 expense
82745 2290 153 2022-09-23 09:11:26+00 19.5 19.5 0 0 1 2022-10-24 16:19:43.57+00 2022-12-06 02:51:27.933+00 870 177 870 DES-082745 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082745 expense
82550 2290 112 2022-09-23 09:34:54+00 89.49 89.49 0 0 1 2022-10-24 16:17:14.922+00 2022-12-06 02:51:17.514+00 870 177 870 DES-082550 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-082550 expense
82521 2290 2022-09-20 12:31:47+00 63 63 0 0 1 2022-10-24 16:16:39.69+00 2022-12-07 20:10:59.035+00 870 177 870 DES-082521 PRV1799 5593777 DES-082521 expense
82748 2290 153 2022-09-23 08:05:54+00 53 53 0 0 1 2022-10-24 16:19:48.5+00 2022-12-06 02:51:51.748+00 870 177 870 DES-082748 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082748 expense
82593 2290 2022-09-20 20:42:22+00 97.2 97.2 0 0 1 2022-10-24 16:17:48.192+00 2022-12-07 19:58:59.756+00 870 177 870 DES-082593 RNG5H64 5593777 DES-082593 expense
82752 2290 132 2022-09-23 10:17:55+00 55.8 55.8 0 0 1 2022-10-24 16:19:52.703+00 2022-12-06 02:50:51.905+00 870 177 870 DES-082752 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-082752 expense
82636 2290 2022-09-20 19:05:39+00 89.49 89.49 0 0 1 2022-10-24 16:18:20.773+00 2022-12-07 20:01:32.172+00 870 177 870 DES-082636 RNN8A28 5593777 DES-082636 expense
82671 2290 164 2022-09-23 11:27:16+00 63.6 63.6 0 0 1 2022-10-24 16:18:47.393+00 2022-12-06 02:50:05.127+00 870 177 870 DES-082671 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082671 expense
82618 2290 2022-09-20 18:33:33+00 21 21 0 0 1 2022-10-24 16:18:06.744+00 2022-12-07 20:02:25.803+00 870 177 870 DES-082618 OOA7H71 5593777 DES-082618 expense