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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
80987 2290 135 2022-09-18 09:25:10+00 31.2 31.2 0 0 1 2022-10-24 15:30:06.615+00 2022-12-07 20:31:40.08+00 870 177 870 DES-080987 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-080987 expense
81038 2290 1475 2022-09-18 10:26:04+00 63 63 0 0 1 2022-10-24 15:31:22.37+00 2022-12-07 20:31:02.919+00 870 177 870 DES-081038 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081038 expense
81043 2290 188 2022-09-18 11:43:11+00 76.76 76.76 0 0 1 2022-10-24 15:31:29.073+00 2022-12-07 20:30:13.284+00 870 177 870 DES-081043 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-081043 expense
80998 2290 212 2022-09-18 10:49:42+00 29.6 29.6 0 0 1 2022-10-24 15:30:24.496+00 2022-12-07 20:30:48.077+00 870 177 870 DES-080998 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080998 expense
53167 2290 323 2022-09-10 11:03:07+00 60.9 60.9 0 0 1 2022-09-30 14:31:41.137+00 2022-12-08 13:58:35.19+00 870 177 870 DES-053167 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053167 expense
80992 2290 174 2022-09-18 10:06:05+00 37 37 0 0 1 2022-10-24 15:30:13.249+00 2022-12-07 20:31:14.125+00 870 177 870 DES-080992 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-080992 expense
81028 2290 161 2022-09-18 11:25:55+00 52.5 52.5 0 0 1 2022-10-24 15:31:10.032+00 2022-12-07 20:30:25.119+00 870 177 870 DES-081028 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081028 expense
81042 2290 328 2022-09-18 11:34:07+00 63 63 0 0 1 2022-10-24 15:31:27.78+00 2022-12-07 20:30:19.888+00 870 177 870 DES-081042 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081042 expense
80944 2290 198 2022-09-18 14:15:45+00 181.2 181.2 0 0 1 2022-10-24 15:29:05.206+00 2022-12-07 20:28:11.546+00 870 177 870 DES-080944 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-080944 expense
80963 2290 60 2022-09-18 04:47:19+00 21.6 21.6 0 0 1 2022-10-24 15:29:31.662+00 2022-12-07 20:32:58.595+00 870 177 870 DES-080963 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080963 expense