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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
81324 2290 120 2022-09-19 22:31:20+00 31.8 31.8 0 0 1 2022-10-24 15:39:20.881+00 2022-12-07 20:15:57.622+00 870 177 870 DES-081324 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081324 expense
81337 2290 105 2022-09-19 22:44:03+00 73.5 73.5 0 0 1 2022-10-24 15:39:40.137+00 2022-12-07 20:15:38.699+00 870 177 870 DES-081337 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081337 expense
81269 2290 108 2022-09-19 23:14:52+00 65.1 65.1 0 0 1 2022-10-24 15:37:50.237+00 2022-12-07 20:15:18.061+00 870 177 870 DES-081269 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081269 expense
81327 2290 196 2022-09-20 02:36:47+00 56.1 56.1 0 0 1 2022-10-24 15:39:24.794+00 2022-12-07 20:14:07.876+00 870 177 870 DES-081327 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-081327 expense
81347 2290 1482 2022-09-19 23:28:57+00 271.8 271.8 0 0 1 2022-10-24 15:39:55.331+00 2022-12-07 20:15:05.141+00 870 177 870 DES-081347 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081347 expense
81287 2290 111 2022-09-19 23:35:15+00 55 55 0 0 1 2022-10-24 15:38:18.696+00 2022-12-07 20:14:58.4+00 870 177 870 DES-081287 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-081287 expense
81309 2290 196 2022-09-20 01:10:28+00 27.93 27.93 0 0 1 2022-10-24 15:38:52.4+00 2022-12-07 20:14:17.803+00 870 177 870 DES-081309 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-081309 expense
81313 2290 193 2022-09-19 23:45:22+00 27.9 27.9 0 0 1 2022-10-24 15:38:58.517+00 2022-12-07 20:14:52.039+00 870 177 870 DES-081313 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081313 expense
81343 2290 137 2022-09-18 17:31:42+00 23.2 23.2 0 0 1 2022-10-24 15:39:49.098+00 2022-12-07 20:26:26.179+00 870 177 870 DES-081343 BR-040 - km 172+985 - SUL - Joao Pinheiro 5593777 DES-081343 expense
81303 2290 193 2022-09-20 00:16:20+00 21 21 0 0 1 2022-10-24 15:38:43.371+00 2022-12-07 20:14:33.605+00 870 177 870 DES-081303 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-081303 expense