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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
82798 2290 2022-09-22 11:33:03+00 9.3 9.3 0 0 1 2022-10-24 16:20:51.017+00 2022-12-07 19:32:16.296+00 870 177 870 DES-082798 RCA7D15 5593777 DES-082798 expense
82846 2290 1017 2022-09-23 18:22:43+00 83.7 83.7 0 0 1 2022-10-24 16:21:32.095+00 2022-12-06 02:44:42.763+00 870 177 870 DES-082846 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-082846 expense
82842 2290 2022-09-22 19:09:39+00 271.8 271.8 0 0 1 2022-10-24 16:21:28.96+00 2022-12-06 02:56:08.862+00 870 177 870 DES-082842 PRV1689 5593777 DES-082842 expense
82864 2290 205 2022-09-23 20:02:26+00 52.53 52.53 0 0 1 2022-10-24 16:21:47.121+00 2022-12-06 02:43:39.915+00 870 177 870 DES-082864 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-082864 expense
82925 2290 325 2022-09-23 15:25:52+00 36.4 36.4 0 0 1 2022-10-24 16:22:32.934+00 2022-12-06 02:46:57.454+00 870 177 870 DES-082925 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-082925 expense
82805 2290 2022-09-22 11:51:05+00 37.8 37.8 0 0 1 2022-10-24 16:20:58.216+00 2022-12-07 19:31:38.79+00 870 177 870 DES-082805 RNN8A20 5593777 DES-082805 expense
82959 2290 1474 2022-09-23 18:18:00+00 52.2 52.2 0 0 1 2022-10-24 16:22:58.779+00 2022-12-06 02:44:49.36+00 870 177 870 DES-082959 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082959 expense
82863 2290 2022-09-23 12:25:50+00 9.8 9.8 0 0 1 2022-10-24 16:21:46.556+00 2022-12-06 02:49:20.877+00 870 177 870 DES-082863 OOA7H71 5593777 DES-082863 expense