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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
81488 2290 127 2022-09-20 16:04:38+00 112.2 112.2 0 0 1 2022-10-24 15:44:00.369+00 2022-12-07 20:06:11.72+00 870 177 870 DES-081488 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-081488 expense
81561 2290 162 2022-09-20 14:28:00+00 10 10 0 0 1 2022-10-24 15:45:58.465+00 2022-12-07 20:08:26.975+00 870 177 870 DES-081561 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081561 expense
81502 2290 180 2022-09-20 14:14:46+00 37 37 0 0 1 2022-10-24 15:44:28.151+00 2022-12-07 20:08:41.251+00 870 177 870 DES-081502 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081502 expense
81508 2290 203 2022-09-20 15:47:34+00 53 53 0 0 1 2022-10-24 15:44:38.085+00 2022-12-07 20:06:29.329+00 870 177 870 DES-081508 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081508 expense
81521 2290 205 2022-09-20 14:21:46+00 31.44 31.44 0 0 1 2022-10-24 15:44:58.205+00 2022-12-07 20:08:36.458+00 870 177 870 DES-081521 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081521 expense
81555 2290 123 2022-09-20 15:32:32+00 27.93 27.93 0 0 1 2022-10-24 15:45:47.275+00 2022-12-07 20:06:58.973+00 870 177 870 DES-081555 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-081555 expense
81528 2290 143 2022-09-20 15:39:43+00 39.33 39.33 0 0 1 2022-10-24 15:45:09.131+00 2022-12-07 20:06:42.597+00 870 177 870 DES-081528 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081528 expense
81516 2290 240 2022-09-20 16:06:30+00 8.4 8.4 0 0 1 2022-10-24 15:44:49.013+00 2022-12-07 20:06:08.72+00 870 177 870 DES-081516 SP-070 - km 32 - Oeste - Itaquaquecetuba 5593777 DES-081516 expense
81522 2290 179 2022-09-20 16:01:03+00 16.91 16.91 0 0 1 2022-10-24 15:44:59.382+00 2022-12-07 20:06:17.742+00 870 177 870 DES-081522 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-081522 expense
81527 2290 127 2022-09-20 14:22:45+00 55.86 55.86 0 0 1 2022-10-24 15:45:07.942+00 2022-12-07 20:08:33.403+00 870 177 870 DES-081527 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-081527 expense