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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
80724 2290 122 2022-09-18 19:03:07+00 63 63 0 0 1 2022-10-24 15:23:46.027+00 2022-12-07 20:25:50.915+00 870 177 870 DES-080724 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080724 expense
80669 70 193 2022-10-21 23:24:19+00 303.68 303.68 0 0 1 2022-10-24 15:22:56.132+00 2022-10-24 15:22:56.151+00 43 43 21/10/2022 20:24-Diesel S10-609 DES-080669 expense
80787 2290 328 2022-09-18 12:54:48+00 94.5 94.5 0 0 1 2022-10-24 15:25:24.905+00 2022-12-07 20:29:10.463+00 870 177 870 DES-080787 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080787 expense
80630 2290 320 2022-09-18 18:55:47+00 43.2 43.2 0 0 1 2022-10-24 15:22:26.572+00 2022-12-07 20:25:54.302+00 870 177 870 DES-080630 BR-050 - km 198+060 - SUL - Delta 5593777 DES-080630 expense
80768 2290 1017 2022-09-14 17:40:51+00 63 63 0 0 1 2022-10-24 15:24:55.309+00 2022-12-08 12:01:25.716+00 870 177 870 DES-080768 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-080768 expense
80730 2290 1018 2022-09-16 15:02:32+00 43.2 43.2 0 0 1 2022-10-24 15:23:54.672+00 2022-12-08 11:36:43.605+00 870 177 870 DES-080730 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080730 expense
82444 2290 2022-09-18 03:31:00+00 85.2 85.2 0 0 1 2022-10-24 16:14:55.473+00 2022-12-07 20:33:08.186+00 870 177 870 DES-082444 PRV1819 5593777 DES-082444 expense
80639 2290 1476 2022-09-18 19:52:44+00 158.4 158.4 0 0 1 2022-10-24 15:22:33.239+00 2022-12-07 20:25:42.129+00 870 177 870 DES-080639 SP-310 - km 398+500 - Norte - Catigua 5593777 DES-080639 expense
80837 2290 113 2022-09-18 03:59:31+00 40.8 40.8 0 0 1 2022-10-24 15:26:34.435+00 2022-12-07 20:33:07.217+00 870 177 870 DES-080837 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-080837 expense
80828 2290 111 2022-09-18 17:36:15+00 23.4 23.4 0 0 1 2022-10-24 15:26:23.007+00 2022-12-07 20:26:23.463+00 870 177 870 DES-080828 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080828 expense