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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
92118 2290 2022-07-02 16:49:46+00 46.8 46.8 0 0 1 2022-10-25 12:00:54.524+00 2022-12-09 11:58:09.6+00 870 177 870 DES-092118 RNF3E28 5246234 DES-092118 expense
92092 2290 2022-07-02 18:02:03+00 70.2 70.2 0 0 1 2022-10-25 12:00:23.385+00 2022-12-09 11:57:36.135+00 870 177 870 DES-092092 RNG5H54 5246234 DES-092092 expense
92267 2290 163 2022-07-02 16:29:43+00 120.8 120.8 0 0 1 2022-10-25 12:04:33.261+00 2022-12-09 11:58:14.899+00 870 177 870 DES-092267 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-092267 expense
92221 2290 2022-07-03 13:36:35+00 54.6 54.6 0 0 1 2022-10-25 12:03:39.13+00 2022-12-09 11:43:57.227+00 870 177 870 DES-092221 RNG5H54 5246234 DES-092221 expense
92097 2290 2022-07-02 18:36:05+00 168.3 168.3 0 0 1 2022-10-25 12:00:29.626+00 2022-12-09 11:57:23.695+00 870 177 870 DES-092097 PRV1819 5246234 DES-092097 expense
92131 2290 1477 2022-07-04 11:36:59+00 15 15 0 0 1 2022-10-25 12:01:13.497+00 2022-12-09 11:33:39.966+00 870 177 870 DES-092131 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092131 expense
92316 2290 150 2022-07-04 12:23:56+00 37 37 0 0 1 2022-10-25 12:06:07.309+00 2022-12-09 11:32:50.107+00 870 177 870 DES-092316 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092316 expense
92302 2290 128 2022-07-04 13:13:21+00 29.6 29.6 0 0 1 2022-10-25 12:05:37.509+00 2022-12-09 11:31:42.179+00 870 177 870 DES-092302 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092302 expense
92191 2290 2022-07-02 23:29:12+00 17.5 17.5 0 0 1 2022-10-25 12:02:44.287+00 2022-12-09 11:52:43.065+00 870 177 870 DES-092191 RNN8A15 5246234 DES-092191 expense
92311 2290 283 2022-07-04 12:33:11+00 51.8 51.8 0 0 1 2022-10-25 12:05:59.897+00 2022-12-09 11:32:30.891+00 870 177 870 DES-092311 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092311 expense