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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
83338 2290 2022-09-22 19:16:42+00 21 21 0 0 1 2022-10-24 16:28:43.677+00 2022-12-06 02:56:05.596+00 870 177 870 DES-083338 OOA7H71 5593777 DES-083338 expense
83043 2290 107 2022-09-23 19:03:38+00 63 63 0 0 1 2022-10-24 16:24:04.26+00 2022-12-06 02:44:14.557+00 870 177 870 DES-083043 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-083043 expense
83052 2290 285 2022-09-23 19:10:46+00 36.4 36.4 0 0 1 2022-10-24 16:24:11.717+00 2022-12-06 02:44:11.36+00 870 177 870 DES-083052 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-083052 expense
82961 2290 1476 2022-09-23 16:01:20+00 94.5 94.5 0 0 1 2022-10-24 16:23:00.577+00 2022-12-06 02:46:31.594+00 870 177 870 DES-082961 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082961 expense
82986 2290 183 2022-09-23 18:35:35+00 28.2 28.2 0 0 1 2022-10-24 16:23:16.565+00 2022-12-06 02:44:35.61+00 870 177 870 DES-082986 BR-153 - km 227+900 - Sul - FRONTEIRA 5593777 DES-082986 expense
83036 2290 2022-09-20 11:42:53+00 5 5 0 0 1 2022-10-24 16:23:58.284+00 2022-12-07 20:12:03.142+00 870 177 870 DES-083036 OOA7H71 5593777 DES-083036 expense
83074 2290 172 2022-09-23 16:18:34+00 120.8 120.8 0 0 1 2022-10-24 16:24:31.787+00 2022-12-06 02:46:18.723+00 870 177 870 DES-083074 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-083074 expense
83094 2290 2022-09-20 19:25:11+00 5 5 0 0 1 2022-10-24 16:24:45.185+00 2022-12-07 20:00:54.747+00 870 177 870 DES-083094 OOA7H71 5593777 DES-083094 expense
83031 2290 331 2022-09-23 17:20:57+00 65.1 65.1 0 0 1 2022-10-24 16:23:54.232+00 2022-12-06 02:45:37.123+00 870 177 870 DES-083031 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083031 expense
83006 2290 150 2022-09-23 19:49:30+00 27.93 27.93 0 0 1 2022-10-24 16:23:31.833+00 2022-12-06 02:43:47.133+00 870 177 870 DES-083006 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-083006 expense