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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
53129 2290 175 2022-09-10 10:29:02+00 53 53 0 0 1 2022-09-30 14:30:54.84+00 2022-12-08 13:59:01.025+00 870 177 870 DES-053129 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053129 expense
81041 2290 161 2022-09-18 10:56:01+00 46.5 46.5 0 0 1 2022-10-24 15:31:26.392+00 2022-12-07 20:30:40.57+00 870 177 870 DES-081041 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-081041 expense
81045 2290 188 2022-09-18 10:51:36+00 63.08 63.08 0 0 1 2022-10-24 15:31:31.753+00 2022-12-07 20:30:45.024+00 870 177 870 DES-081045 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-081045 expense
81085 2290 1019 2022-09-18 09:23:10+00 63 63 0 0 1 2022-10-24 15:32:33.423+00 2022-12-07 20:31:42.956+00 870 177 870 DES-081085 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081085 expense
81060 2290 282 2022-09-18 06:59:58+00 37.8 37.8 0 0 1 2022-10-24 15:31:53.372+00 2022-12-07 20:32:37.076+00 870 177 870 DES-081060 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081060 expense
81105 2290 60 2022-09-18 06:10:20+00 29.6 29.6 0 0 1 2022-10-24 15:33:02.137+00 2022-12-07 20:32:46.893+00 870 177 870 DES-081105 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081105 expense
81134 2290 105 2022-09-18 14:11:13+00 53 53 0 0 1 2022-10-24 15:33:42.469+00 2022-12-07 20:28:19.027+00 870 177 870 DES-081134 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081134 expense
81128 2290 143 2022-09-18 14:46:55+00 31.2 31.2 0 0 1 2022-10-24 15:33:34.513+00 2022-12-07 20:27:54.873+00 870 177 870 DES-081128 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081128 expense
81077 2290 191 2022-09-18 16:15:17+00 20.8 20.8 0 0 1 2022-10-24 15:32:21.212+00 2022-12-07 20:27:01.723+00 870 177 870 DES-081077 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-081077 expense
81114 2290 188 2022-09-18 15:46:14+00 44.4 44.4 0 0 1 2022-10-24 15:33:14.713+00 2022-12-07 20:27:19.662+00 870 177 870 DES-081114 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081114 expense