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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
80748 2290 59 2022-09-18 07:39:18+00 26 26 0 0 1 2022-10-24 15:24:25.074+00 2022-12-07 20:32:25.462+00 870 177 870 DES-080748 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080748 expense
80777 2290 984 2022-09-18 06:17:17+00 94.62 94.62 0 0 1 2022-10-24 15:25:10.326+00 2022-12-07 20:32:45.112+00 870 177 870 DES-080777 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-080777 expense
80751 2290 112 2022-09-18 07:46:57+00 59.2 59.2 0 0 1 2022-10-24 15:24:29.92+00 2022-12-07 20:32:20.493+00 870 177 870 DES-080751 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080751 expense
80795 2290 1475 2022-09-18 12:41:36+00 22.5 22.5 0 0 1 2022-10-24 15:25:36.993+00 2022-12-07 20:29:18.268+00 870 177 870 DES-080795 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080795 expense
80788 2290 326 2022-09-18 12:54:53+00 94.5 94.5 0 0 1 2022-10-24 15:25:26.225+00 2022-12-07 20:29:09.584+00 870 177 870 DES-080788 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080788 expense
80797 2290 331 2022-09-18 12:27:42+00 36.4 36.4 0 0 1 2022-10-24 15:25:39.315+00 2022-12-07 20:29:30.602+00 870 177 870 DES-080797 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080797 expense
80798 2290 145 2022-09-18 12:26:43+00 26 26 0 0 1 2022-10-24 15:25:40.941+00 2022-12-07 20:29:31.529+00 870 177 870 DES-080798 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080798 expense
80760 2290 984 2022-09-18 12:19:10+00 94.5 94.5 0 0 1 2022-10-24 15:24:42.656+00 2022-12-07 20:29:42.456+00 870 177 870 DES-080760 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080760 expense
80782 2290 145 2022-09-18 07:42:48+00 63.93 63.93 0 0 1 2022-10-24 15:25:17.208+00 2022-12-07 20:32:21.319+00 870 177 870 DES-080782 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-080782 expense
80796 2290 212 2022-09-18 11:49:06+00 20.8 20.8 0 0 1 2022-10-24 15:25:38.121+00 2022-12-07 20:30:03.551+00 870 177 870 DES-080796 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080796 expense