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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
82730 2290 183 2022-09-23 09:04:11+00 30.6 30.6 0 0 1 2022-10-24 16:19:32.764+00 2022-12-06 02:51:32.026+00 870 177 870 DES-082730 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-082730 expense
82700 2290 117 2022-09-21 17:30:54+00 31.2 31.2 0 0 1 2022-10-24 16:19:09.721+00 2022-12-07 19:42:50.295+00 870 177 870 DES-082700 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-082700 expense
82706 2290 330 2022-09-23 10:57:56+00 70.77 70.77 0 0 1 2022-10-24 16:19:15.252+00 2022-12-06 02:50:25.969+00 870 177 870 DES-082706 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-082706 expense
82728 2290 984 2022-09-23 08:14:07+00 35.7 35.7 0 0 1 2022-10-24 16:19:30.813+00 2022-12-06 02:51:49.357+00 870 177 870 DES-082728 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-082728 expense
54570 2290 185 2022-09-10 00:41:54+00 15.6 15.6 0 0 1 2022-09-30 15:00:43.084+00 2022-12-08 14:01:48.945+00 870 177 870 DES-054570 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-054570 expense
82784 2290 1018 2022-09-22 15:40:22+00 99.4 99.4 0 0 1 2022-10-24 16:20:37.436+00 2022-12-07 19:25:17.238+00 870 177 870 DES-082784 SP-055 - km 250 - Oeste - Santos 5593777 DES-082784 expense
82803 2290 2022-09-22 12:06:41+00 10.5 10.5 0 0 1 2022-10-24 16:20:56.736+00 2022-12-07 19:30:44.196+00 870 177 870 DES-082803 RCA7D15 5593777 DES-082803 expense
82857 2290 167 2022-09-23 17:01:52+00 10 10 0 0 1 2022-10-24 16:21:40.741+00 2022-12-06 02:45:47.693+00 870 177 870 DES-082857 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082857 expense
82807 2290 2022-09-22 11:56:10+00 9.8 9.8 0 0 1 2022-10-24 16:20:59.806+00 2022-12-07 19:31:31.42+00 870 177 870 DES-082807 OOA7H71 5593777 DES-082807 expense
82716 2290 2022-09-22 02:21:43+00 36.4 36.4 0 0 1 2022-10-24 16:19:23.223+00 2022-12-07 19:36:32.181+00 870 177 870 DES-082716 RNG4D09 5593777 DES-082716 expense