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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
80695 70 191 2022-10-21 15:08:39+00 1607.168 1607.168 0 0 1 2022-10-24 15:23:18.753+00 2022-10-24 15:23:18.768+00 43 43 21/10/2022 12:08-Diesel S10-607 DES-080695 expense
80715 70 187 2022-10-21 10:34:00+00 998.056 998.056 0 0 1 2022-10-24 15:23:35.02+00 2022-10-24 15:23:35.032+00 43 43 21/10/2022 07:34-Diesel S10-603 DES-080715 expense
80708 2290 143 2022-09-18 18:00:56+00 54 54 0 0 1 2022-10-24 15:23:30.229+00 2022-12-07 20:26:11.544+00 870 177 870 DES-080708 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-080708 expense
80725 70 42 2022-10-21 09:11:14+00 1210 1210 0 0 1 2022-10-24 15:23:46.182+00 2022-10-24 15:23:46.2+00 43 43 21/10/2022 06:11-Diesel S10-367 DES-080725 expense
53084 2290 107 2022-09-10 11:51:05+00 71 71 0 0 1 2022-09-30 14:29:56.825+00 2022-12-08 13:57:44.906+00 870 177 870 DES-053084 SP-055 - km 250 - Oeste - Santos 5558134 DES-053084 expense
80721 2290 320 2022-09-18 20:49:54+00 84.07 84.07 0 0 1 2022-10-24 15:23:39.57+00 2022-12-07 20:25:33.444+00 870 177 870 DES-080721 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-080721 expense
80851 2290 1019 2022-09-18 06:25:07+00 51.8 51.8 0 0 1 2022-10-24 15:26:54.933+00 2022-12-07 20:32:43.397+00 870 177 870 DES-080851 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080851 expense
80801 2290 138 2022-09-18 11:01:12+00 29.6 29.6 0 0 1 2022-10-24 15:25:44.788+00 2022-12-07 20:30:35.761+00 870 177 870 DES-080801 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-080801 expense
80803 2290 1479 2022-09-18 13:00:01+00 63 63 0 0 1 2022-10-24 15:25:48.277+00 2022-12-07 20:29:06.704+00 870 177 870 DES-080803 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-080803 expense
80755 2290 161 2022-09-18 12:24:55+00 12.5 12.5 0 0 1 2022-10-24 15:24:35.365+00 2022-12-07 20:29:37.969+00 870 177 870 DES-080755 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080755 expense