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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
82572 2290 332 2022-09-23 08:55:47+00 48.6 48.6 0 0 1 2022-10-24 16:17:33.482+00 2022-12-06 02:51:34.747+00 870 177 870 DES-082572 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-082572 expense
82531 2290 2022-09-20 11:56:40+00 63 63 0 0 1 2022-10-24 16:16:47.14+00 2022-12-07 20:11:37.455+00 870 177 870 DES-082531 PRV1689 5593777 DES-082531 expense
82503 2290 126 2022-09-23 09:04:27+00 12.5 12.5 0 0 1 2022-10-24 16:16:26.929+00 2022-12-06 02:51:31.207+00 870 177 870 DES-082503 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082503 expense
82508 2290 105 2022-09-23 09:52:40+00 27.3 27.3 0 0 1 2022-10-24 16:16:30.192+00 2022-12-06 02:51:05.319+00 870 177 870 DES-082508 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-082508 expense
82570 2290 2022-09-20 13:33:47+00 55 55 0 0 1 2022-10-24 16:17:32.175+00 2022-12-07 20:09:40.795+00 870 177 870 DES-082570 RNG4D09 5593777 DES-082570 expense
82560 2290 322 2022-09-23 10:04:39+00 53 53 0 0 1 2022-10-24 16:17:22.383+00 2022-12-06 02:50:58.32+00 870 177 870 DES-082560 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082560 expense
82537 2290 2022-09-20 11:01:48+00 5 5 0 0 1 2022-10-24 16:17:03.914+00 2022-12-07 20:12:34.859+00 870 177 870 DES-082537 OOB7H79 5593777 DES-082537 expense
82509 2290 2022-09-19 20:03:17+00 15 15 0 0 1 2022-10-24 16:16:31.562+00 2022-12-07 20:18:22.869+00 870 177 870 DES-082509 PRV1789 5593777 DES-082509 expense
82592 2290 129 2022-09-23 08:19:46+00 63.6 63.6 0 0 1 2022-10-24 16:17:46.861+00 2022-12-06 02:51:47.725+00 870 177 870 DES-082592 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082592 expense
82574 2290 2022-09-20 12:26:10+00 24.3 24.3 0 0 1 2022-10-24 16:17:34.74+00 2022-12-07 20:11:05.045+00 870 177 870 DES-082574 RNF3E28 5593777 DES-082574 expense