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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
82651 2290 176 2022-09-23 10:59:29+00 7.5 7.5 0 0 1 2022-10-24 16:18:33.37+00 2022-12-06 02:50:24.368+00 870 177 870 DES-082651 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082651 expense
82648 2290 2022-09-21 10:51:07+00 23.4 23.4 0 0 1 2022-10-24 16:18:30.762+00 2022-12-07 19:52:41.762+00 870 177 870 DES-082648 PRV1819 5593777 DES-082648 expense
82662 2290 213 2022-09-23 11:23:39+00 31.8 31.8 0 0 1 2022-10-24 16:18:41.311+00 2022-12-06 02:50:07.519+00 870 177 870 DES-082662 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082662 expense
82669 2290 2022-09-21 12:39:15+00 10.5 10.5 0 0 1 2022-10-24 16:18:45.29+00 2022-12-07 19:50:02.885+00 870 177 870 DES-082669 RNS7C95 5593777 DES-082669 expense
82701 2290 2022-09-21 20:03:35+00 42 42 0 0 1 2022-10-24 16:19:10.422+00 2022-12-07 19:39:16.332+00 870 177 870 DES-082701 PRV1789 5593777 DES-082701 expense
82724 2290 2022-09-21 19:51:55+00 55 55 0 0 1 2022-10-24 16:19:28.107+00 2022-12-07 19:39:28.974+00 870 177 870 DES-082724 RNG4D09 5593777 DES-082724 expense
82691 2290 69 2022-09-23 11:29:36+00 74.2 74.2 0 0 1 2022-10-24 16:19:03.121+00 2022-12-06 02:50:04.294+00 870 177 870 DES-082691 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082691 expense
82711 2290 2022-09-22 00:21:45+00 51.8 51.8 0 0 1 2022-10-24 16:19:18.297+00 2022-12-07 19:36:51.029+00 870 177 870 DES-082711 RNG4D09 5593777 DES-082711 expense
82739 2290 2022-09-21 18:38:31+00 65.1 65.1 0 0 1 2022-10-24 16:19:38.652+00 2022-12-07 19:40:44.339+00 870 177 870 DES-082739 RNN8A20 5593777 DES-082739 expense
140222 2290 2022-11-05 14:37:03+00 52.2 52.2 0 0 1 2022-12-12 20:02:20.352+00 2022-12-12 20:02:20.359+00 870 870 05/11/2022 11:37-JAT2C84-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140222 expense