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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
81973 2290 239 2022-09-20 07:26:19+00 10.2 10.2 0 0 1 2022-10-24 15:57:40.029+00 2022-12-07 20:14:03.312+00 870 177 870 DES-081973 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-081973 expense
82026 2290 283 2022-09-21 18:54:39+00 36.4 36.4 0 0 1 2022-10-24 15:58:58.589+00 2022-12-07 19:40:22.439+00 870 177 870 DES-082026 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-082026 expense
82058 2290 1193 2022-09-21 16:38:52+00 30 30 0 0 1 2022-10-24 15:59:39.354+00 2022-12-07 19:44:12.711+00 870 177 870 DES-082058 SP-280 - km 158+300 - leste - Quadra 5593777 DES-082058 expense
82060 2290 341 2022-09-21 18:47:27+00 5.4 5.4 0 0 1 2022-10-24 15:59:41.434+00 2022-12-07 19:40:35.984+00 870 177 870 DES-082060 BR-381 - km 596+935 - Norte - Carmopolis de Minas 5593777 DES-082060 expense
81991 2290 216 2022-09-21 15:33:35+00 31.44 31.44 0 0 1 2022-10-24 15:58:07.543+00 2022-12-07 19:45:44.004+00 870 177 870 DES-081991 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-081991 expense
82013 2290 152 2022-09-21 14:10:48+00 44.4 44.4 0 0 1 2022-10-24 15:58:41.097+00 2022-12-07 19:47:37.121+00 870 177 870 DES-082013 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-082013 expense
81997 2290 117 2022-09-21 23:03:37+00 63.08 63.08 0 0 1 2022-10-24 15:58:15.537+00 2022-12-07 19:37:25.948+00 870 177 870 DES-081997 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081997 expense
82035 2290 322 2022-09-21 15:37:21+00 73.5 73.5 0 0 1 2022-10-24 15:59:10.993+00 2022-12-07 19:45:40.084+00 870 177 870 DES-082035 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082035 expense
81960 2290 338 2022-09-21 16:11:02+00 7.5 7.5 0 0 1 2022-10-24 15:57:23.48+00 2022-12-07 19:44:49.054+00 870 177 870 DES-081960 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-081960 expense
82048 2290 134 2022-09-21 16:37:24+00 55.86 55.86 0 0 1 2022-10-24 15:59:28.039+00 2022-12-07 19:44:18.675+00 870 177 870 DES-082048 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-082048 expense