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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
92227 2290 2022-07-03 15:34:02+00 63 63 0 0 1 2022-10-25 12:03:44.699+00 2022-12-09 11:41:58.939+00 870 177 870 DES-092227 PRV1H39 5246234 DES-092227 expense
92261 2290 2022-07-03 09:07:51+00 49 49 0 0 1 2022-10-25 12:04:26.414+00 2022-12-09 11:49:06.18+00 870 177 870 DES-092261 RNG4D10 5246234 DES-092261 expense
92232 2290 2022-07-03 11:43:46+00 168.3 168.3 0 0 1 2022-10-25 12:03:50.729+00 2022-12-09 11:46:33.644+00 870 177 870 DES-092232 PRV1689 5246234 DES-092232 expense
92282 2290 2022-07-03 11:22:13+00 56.7 56.7 0 0 1 2022-10-25 12:04:51.202+00 2022-12-09 11:47:25.984+00 870 177 870 DES-092282 PRV1799 5246234 DES-092282 expense
90467 2290 329 2022-07-03 09:56:48+00 55 55 0 0 1 2022-10-24 21:42:43.115+00 2022-12-09 11:48:47.465+00 870 177 870 DES-090467 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-090467 expense
92258 2290 2022-07-03 16:40:37+00 99.4 99.4 0 0 1 2022-10-25 12:04:23.201+00 2022-12-09 11:41:14.413+00 870 177 870 DES-092258 RNG3I05 5246234 DES-092258 expense
92280 2290 2022-07-03 14:48:53+00 83.69 83.69 0 0 1 2022-10-25 12:04:48.603+00 2022-12-09 11:42:44.77+00 870 177 870 DES-092280 PRV1689 5246234 DES-092280 expense
92243 2290 132 2022-07-04 13:48:40+00 47.21 47.21 0 0 1 2022-10-25 12:04:04.858+00 2022-12-09 11:31:14.521+00 870 177 870 DES-092243 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092243 expense
90458 2290 151 2022-07-03 16:26:20+00 43.5 43.5 0 0 1 2022-10-24 21:42:31.228+00 2022-12-09 11:41:27.478+00 870 177 870 DES-090458 SP-330 - km 181+760 - Norte - Leme 5246234 DES-090458 expense
92277 2290 112 2022-07-02 16:01:50+00 151 151 0 0 1 2022-10-25 12:04:44.318+00 2022-12-09 11:58:27.077+00 870 177 870 DES-092277 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092277 expense