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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
80899 2290 283 2022-09-18 08:47:59+00 36.4 36.4 0 0 1 2022-10-24 15:28:01.429+00 2022-12-07 20:31:55.182+00 870 177 870 DES-080899 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080899 expense
80898 2290 186 2022-09-18 09:39:27+00 42 42 0 0 1 2022-10-24 15:28:00.073+00 2022-12-07 20:31:28.753+00 870 177 870 DES-080898 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-080898 expense
80977 2290 186 2022-09-18 11:17:20+00 63.6 63.6 0 0 1 2022-10-24 15:29:52.001+00 2022-12-07 20:30:30.83+00 870 177 870 DES-080977 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-080977 expense
81004 2290 161 2022-09-18 11:58:04+00 53 53 0 0 1 2022-10-24 15:30:32.803+00 2022-12-07 20:29:57.991+00 870 177 870 DES-081004 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081004 expense
80979 2290 108 2022-09-18 10:09:54+00 73.5 73.5 0 0 1 2022-10-24 15:29:54.471+00 2022-12-07 20:31:13.236+00 870 177 870 DES-080979 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080979 expense
81019 2290 126 2022-09-18 10:46:14+00 26 26 0 0 1 2022-10-24 15:30:57.69+00 2022-12-07 20:30:53.43+00 870 177 870 DES-081019 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081019 expense
81011 2290 203 2022-09-18 10:35:56+00 39.33 39.33 0 0 1 2022-10-24 15:30:43.846+00 2022-12-07 20:30:58.439+00 870 177 870 DES-081011 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081011 expense
80964 2290 328 2022-09-18 15:13:44+00 35.1 35.1 0 0 1 2022-10-24 15:29:33.43+00 2022-12-07 20:27:39.295+00 870 177 870 DES-080964 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-080964 expense
53088 2290 1018 2022-09-10 11:14:49+00 55 55 0 0 1 2022-09-30 14:30:02.714+00 2022-12-08 13:58:23.687+00 870 177 870 DES-053088 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-053088 expense
53131 2290 117 2022-09-10 11:09:57+00 52.5 52.5 0 0 1 2022-09-30 14:30:57.609+00 2022-12-08 13:58:29.467+00 870 177 870 DES-053131 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-053131 expense