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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
83261 2290 108 2022-09-25 14:05:42+00 35.7 35.7 0 0 1 2022-10-24 16:27:26.898+00 2022-12-06 02:33:20.598+00 870 177 870 DES-083261 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083261 expense
83376 2290 1018 2022-09-23 15:40:59+00 37.8 37.8 0 0 1 2022-10-24 16:29:40.661+00 2022-12-06 02:46:47.909+00 870 177 870 DES-083376 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083376 expense
83353 2290 122 2022-09-25 15:14:39+00 47.21 47.21 0 0 1 2022-10-24 16:29:02.78+00 2022-12-06 02:32:55.387+00 870 177 870 DES-083353 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-083353 expense
83311 2290 216 2022-09-22 21:58:51+00 25.5 25.5 0 0 1 2022-10-24 16:28:19.426+00 2022-12-06 02:54:04.176+00 870 177 870 DES-083311 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083311 expense
83265 2290 142 2022-09-24 11:55:19+00 30.6 30.6 0 0 1 2022-10-24 16:27:29.767+00 2022-12-06 02:39:48.258+00 870 177 870 DES-083265 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083265 expense
83348 2290 1019 2022-09-23 22:43:05+00 51.8 51.8 0 0 1 2022-10-24 16:28:53.003+00 2022-12-06 02:42:13.222+00 870 177 870 DES-083348 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-083348 expense
83333 2290 2022-09-22 17:09:56+00 78.3 78.3 0 0 1 2022-10-24 16:28:39.488+00 2022-12-07 19:23:33.901+00 870 177 870 DES-083333 PRV1789 5593777 DES-083333 expense
93112 2290 69 2022-07-06 12:34:36+00 22.5 22.5 0 0 1 2022-10-25 13:08:21.223+00 2022-12-09 12:49:53.823+00 870 177 870 DES-093112 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093112 expense
93122 2290 112 2022-07-06 12:27:01+00 26 26 0 0 1 2022-10-25 13:09:09.179+00 2022-12-09 12:49:58.744+00 870 177 870 DES-093122 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-093122 expense
93114 70 151 2022-10-24 20:03:16+00 1798.72 1798.72 0 0 1 2022-10-25 13:08:30.8+00 2022-10-25 13:08:30.813+00 43 43 24/10/2022 17:03-Diesel S10-540 DES-093114 expense