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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
82524 2290 2022-09-20 12:32:01+00 63 63 0 0 1 2022-10-24 16:16:42.216+00 2022-12-07 20:10:57.487+00 870 177 870 DES-082524 PRV1689 5593777 DES-082524 expense
82565 2290 2022-09-20 09:26:14+00 35.7 35.7 0 0 1 2022-10-24 16:17:26.736+00 2022-12-07 20:13:44.74+00 870 177 870 DES-082565 RNN8A28 5593777 DES-082565 expense
82667 2290 2022-09-12 23:19:27+00 22.5 22.5 0 0 1 2022-10-24 16:18:44.166+00 2022-12-08 12:24:33.729+00 870 177 870 DES-082667 RNN8A15 5593777 DES-082667 expense
82517 2290 2022-09-20 12:42:29+00 21 21 0 0 1 2022-10-24 16:16:36.813+00 2022-12-07 20:10:43.14+00 870 177 870 DES-082517 OOB7H79 5593777 DES-082517 expense
82489 2290 2022-09-19 21:37:02+00 55.8 55.8 0 0 1 2022-10-24 16:16:16.697+00 2022-12-07 20:16:59.963+00 870 177 870 DES-082489 PRV1789 5593777 DES-082489 expense
82734 2290 153 2022-09-23 08:34:31+00 12.5 12.5 0 0 1 2022-10-24 16:19:35.617+00 2022-12-06 02:51:41.235+00 870 177 870 DES-082734 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082734 expense
82540 2290 2022-09-20 12:46:32+00 16.6 16.6 0 0 1 2022-10-24 16:17:07.6+00 2022-12-07 20:10:40.006+00 870 177 870 DES-082540 OOA7H71 5593777 DES-082540 expense
82548 2290 126 2022-09-23 09:15:43+00 53 53 0 0 1 2022-10-24 16:17:13.738+00 2022-12-06 02:51:25.521+00 870 177 870 DES-082548 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082548 expense
82551 2290 2022-09-20 17:51:39+00 61.2 61.2 0 0 1 2022-10-24 16:17:15.503+00 2022-12-07 20:03:33.032+00 870 177 870 DES-082551 RNG5H64 5593777 DES-082551 expense
82586 2290 2022-09-20 22:16:01+00 55.8 55.8 0 0 1 2022-10-24 16:17:42.328+00 2022-12-07 19:57:19.046+00 870 177 870 DES-082586 PRV1H39 5593777 DES-082586 expense