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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
92186 2290 148 2022-07-04 12:33:23+00 27.2 27.2 0 0 1 2022-10-25 12:02:34.814+00 2022-12-09 11:32:28.578+00 870 177 870 DES-092186 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-092186 expense
92193 2290 2022-07-02 23:28:32+00 74.2 74.2 0 0 1 2022-10-25 12:02:47.611+00 2022-12-09 11:52:46.474+00 870 177 870 DES-092193 RNG4D09 5246234 DES-092193 expense
92139 2290 2022-07-02 18:41:54+00 70.11 70.11 0 0 1 2022-10-25 12:01:20.773+00 2022-12-09 11:57:20.5+00 870 177 870 DES-092139 PRV1799 5246234 DES-092139 expense
92165 2290 241 2022-07-04 13:16:31+00 2.5 2.5 0 0 1 2022-10-25 12:02:01.471+00 2022-12-09 11:31:37.367+00 870 177 870 DES-092165 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-092165 expense
92242 2290 2022-07-03 10:06:26+00 112.5 112.5 0 0 1 2022-10-25 12:04:03.07+00 2022-12-09 11:48:41.32+00 870 177 870 DES-092242 PRV1689 5246234 DES-092242 expense
92364 2290 190 2022-07-04 15:58:28+00 42.4 42.4 0 0 1 2022-10-25 12:07:28.063+00 2022-12-09 13:11:44.594+00 870 177 870 DES-092364 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092364 expense
44634 2290 172 2022-08-31 14:17:21+00 52.2 52.2 0 0 1 2022-09-30 11:14:54.56+00 2022-11-29 21:25:16.844+00 870 77 870 DES-044634 SP-330 - km 181+760 - Sul - Leme 5509943 DES-044634 expense
92229 2290 190 2022-07-04 14:00:30+00 56.8 56.8 0 0 1 2022-10-25 12:03:48.185+00 2022-12-09 11:31:00.88+00 870 177 870 DES-092229 SP-055 - km 250 - Oeste - Santos 5246234 DES-092229 expense
92166 2290 2022-07-03 01:09:42+00 49 49 0 0 1 2022-10-25 12:02:02.253+00 2022-12-09 11:50:54.404+00 870 177 870 DES-092166 RNN8A15 5246234 DES-092166 expense
92056 2290 2022-07-02 15:40:21+00 42 42 0 0 1 2022-10-25 11:59:33.089+00 2022-12-09 11:58:38.918+00 870 177 870 DES-092056 PRV1789 5246234 DES-092056 expense