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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
81145 2290 163 2022-09-19 13:41:34+00 53 53 0 0 1 2022-10-24 15:34:01.617+00 2022-12-07 20:22:12.598+00 870 177 870 DES-081145 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081145 expense
81135 2290 240 2022-09-19 14:32:26+00 25.5 25.5 0 0 1 2022-10-24 15:33:44.189+00 2022-12-07 20:21:34.38+00 870 177 870 DES-081135 SP-099 - km 59+360 - SUL - Paraibuna 5593777 DES-081135 expense
81136 2290 120 2022-09-19 14:19:17+00 181.2 181.2 0 0 1 2022-10-24 15:33:45.733+00 2022-12-07 20:21:40.662+00 870 177 870 DES-081136 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081136 expense
81151 2290 326 2022-09-19 14:54:33+00 74.2 74.2 0 0 1 2022-10-24 15:34:11.781+00 2022-12-07 20:21:15.642+00 870 177 870 DES-081151 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081151 expense
81125 2290 326 2022-09-18 14:32:41+00 22.5 22.5 0 0 1 2022-10-24 15:33:30.001+00 2022-12-07 20:28:03.118+00 870 177 870 DES-081125 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081125 expense
53139 2290 148 2022-09-10 10:31:49+00 43.5 43.5 0 0 1 2022-09-30 14:31:06.333+00 2022-12-08 13:59:00.024+00 870 177 870 DES-053139 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053139 expense
53129 2290 175 2022-09-10 10:29:02+00 53 53 0 0 1 2022-09-30 14:30:54.84+00 2022-12-08 13:59:01.025+00 870 177 870 DES-053129 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053129 expense
81041 2290 161 2022-09-18 10:56:01+00 46.5 46.5 0 0 1 2022-10-24 15:31:26.392+00 2022-12-07 20:30:40.57+00 870 177 870 DES-081041 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-081041 expense
81045 2290 188 2022-09-18 10:51:36+00 63.08 63.08 0 0 1 2022-10-24 15:31:31.753+00 2022-12-07 20:30:45.024+00 870 177 870 DES-081045 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-081045 expense
81085 2290 1019 2022-09-18 09:23:10+00 63 63 0 0 1 2022-10-24 15:32:33.423+00 2022-12-07 20:31:42.956+00 870 177 870 DES-081085 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081085 expense