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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
81132 2290 113 2022-09-18 15:18:06+00 43.2 43.2 0 0 1 2022-10-24 15:33:39.877+00 2022-12-07 20:27:33.528+00 870 177 870 DES-081132 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081132 expense
81078 2290 1476 2022-09-18 15:18:32+00 83.69 83.69 0 0 1 2022-10-24 15:32:23.283+00 2022-12-07 20:27:31.815+00 870 177 870 DES-081078 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-081078 expense
81073 2290 111 2022-09-18 17:40:40+00 181.2 181.2 0 0 1 2022-10-24 15:32:15.234+00 2022-12-07 20:26:18.48+00 870 177 870 DES-081073 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081073 expense
81079 2290 1479 2022-09-18 15:18:39+00 83.69 83.69 0 0 1 2022-10-24 15:32:24.559+00 2022-12-07 20:27:30.936+00 870 177 870 DES-081079 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-081079 expense
81088 2290 138 2022-09-18 17:43:31+00 31.44 31.44 0 0 1 2022-10-24 15:32:37.104+00 2022-12-07 20:26:15.876+00 870 177 870 DES-081088 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081088 expense
81100 2290 110 2022-09-18 13:15:21+00 51.8 51.8 0 0 1 2022-10-24 15:32:54.444+00 2022-12-07 20:28:51.664+00 870 177 870 DES-081100 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081100 expense
81116 2290 71 2022-09-18 12:22:57+00 72 72 0 0 1 2022-10-24 15:33:17.533+00 2022-12-07 20:29:40.748+00 870 177 870 DES-081116 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081116 expense
81106 2290 139 2022-09-18 05:53:28+00 44.4 44.4 0 0 1 2022-10-24 15:33:03.555+00 2022-12-07 20:32:51.449+00 870 177 870 DES-081106 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081106 expense
81130 2290 327 2022-09-16 19:35:55+00 66.6 66.6 0 0 1 2022-10-24 15:33:37.177+00 2022-12-07 20:49:36.679+00 870 177 870 DES-081130 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081130 expense
81099 2290 138 2022-09-18 13:16:14+00 27 27 0 0 1 2022-10-24 15:32:53.278+00 2022-12-07 20:28:50.789+00 870 177 870 DES-081099 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081099 expense