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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
92061 2290 2022-07-02 13:45:37+00 83.7 83.7 0 0 1 2022-10-25 11:59:38.685+00 2022-12-09 11:59:34.158+00 870 177 870 DES-092061 PRV1819 5246234 DES-092061 expense
90369 2290 212 2022-07-03 14:45:53+00 39.33 39.33 0 0 1 2022-10-24 21:40:38.674+00 2022-12-09 11:42:45.755+00 870 177 870 DES-090369 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-090369 expense
92093 2290 137 2022-07-04 12:03:39+00 39.33 39.33 0 0 1 2022-10-25 12:00:25.26+00 2022-12-09 11:33:23.158+00 870 177 870 DES-092093 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-092093 expense
92066 2290 2022-07-02 12:19:48+00 55.3 55.3 0 0 1 2022-10-25 11:59:44.741+00 2022-12-09 12:00:27.653+00 870 177 870 DES-092066 RNN8A18 5246234 DES-092066 expense
94740 2290 113 2022-07-07 19:46:35+00 181.2 181.2 0 0 1 2022-10-25 14:38:31.458+00 2022-12-09 13:50:08.108+00 870 177 870 DES-094740 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-094740 expense
92108 2290 122 2022-07-04 10:58:34+00 45 45 0 0 1 2022-10-25 12:00:43.777+00 2022-12-09 11:34:04.032+00 870 177 870 DES-092108 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092108 expense
92105 2290 2022-07-02 17:32:28+00 86.4 86.4 0 0 1 2022-10-25 12:00:39.821+00 2022-12-09 11:57:49.006+00 870 177 870 DES-092105 PRV1719 5246234 DES-092105 expense
92044 2290 2022-07-02 15:42:56+00 15 15 0 0 1 2022-10-25 11:59:17.445+00 2022-12-09 11:58:35.455+00 870 177 870 DES-092044 PRV1689 5246234 DES-092044 expense
92133 2290 108 2022-07-04 10:56:39+00 51.8 51.8 0 0 1 2022-10-25 12:01:15.333+00 2022-12-09 11:34:12.207+00 870 177 870 DES-092133 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-092133 expense
92119 2290 128 2022-07-04 10:23:15+00 36 36 0 0 1 2022-10-25 12:00:55.941+00 2022-12-09 11:34:37.728+00 870 177 870 DES-092119 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092119 expense