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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
92123 2290 145 2022-07-04 10:08:13+00 54 54 0 0 1 2022-10-25 12:01:00.885+00 2022-12-09 11:34:49.761+00 870 177 870 DES-092123 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092123 expense
92073 2290 2022-07-02 13:11:43+00 50.63 50.63 0 0 1 2022-10-25 11:59:53.915+00 2022-12-09 11:59:55.232+00 870 177 870 DES-092073 PRV1809 5246234 DES-092073 expense
90362 2290 150 2022-07-03 15:33:19+00 52.53 52.53 0 0 1 2022-10-24 21:40:26.037+00 2022-12-09 11:41:59.985+00 870 177 870 DES-090362 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-090362 expense
92120 2290 2022-07-02 16:50:01+00 46.8 46.8 0 0 1 2022-10-25 12:00:56.436+00 2022-12-09 11:58:08.745+00 870 177 870 DES-092120 RNG3I05 5246234 DES-092120 expense
92101 2290 2022-07-02 17:26:47+00 48.07 48.07 0 0 1 2022-10-25 12:00:34.899+00 2022-12-09 11:57:51.702+00 870 177 870 DES-092101 PRV1799 5246234 DES-092101 expense
92078 2290 104 2022-07-04 10:17:12+00 15.3 15.3 0 0 1 2022-10-25 12:00:00.467+00 2022-12-09 11:34:45.162+00 870 177 870 DES-092078 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092078 expense
92096 2290 2022-07-02 17:29:35+00 72.9 72.9 0 0 1 2022-10-25 12:00:27.539+00 2022-12-09 11:57:50.762+00 870 177 870 DES-092096 RNG5H54 5246234 DES-092096 expense
92055 2290 2022-07-02 15:58:21+00 86.4 86.4 0 0 1 2022-10-25 11:59:31.32+00 2022-12-09 11:58:29.81+00 870 177 870 DES-092055 RNG5H54 5246234 DES-092055 expense
92087 2290 2022-07-02 17:19:34+00 63 63 0 0 1 2022-10-25 12:00:15.934+00 2022-12-09 11:57:56.615+00 870 177 870 DES-092087 PRV1689 5246234 DES-092087 expense
92098 2290 124 2022-07-04 11:25:02+00 26 26 0 0 1 2022-10-25 12:00:30.918+00 2022-12-09 11:33:46.665+00 870 177 870 DES-092098 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-092098 expense