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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
81068 2290 111 2022-09-18 14:13:31+00 63 63 0 0 1 2022-10-24 15:32:07.563+00 2022-12-07 20:28:15.146+00 870 177 870 DES-081068 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081068 expense
53153 2290 201 2022-09-10 10:44:51+00 71 71 0 0 1 2022-09-30 14:31:23.448+00 2022-12-08 13:58:47.911+00 870 177 870 DES-053153 SP-055 - km 250 - Oeste - Santos 5558134 DES-053153 expense
81091 2290 59 2022-09-18 08:46:17+00 45 45 0 0 1 2022-10-24 15:32:41.342+00 2022-12-07 20:31:56.061+00 870 177 870 DES-081091 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081091 expense
81092 2290 117 2022-09-18 08:44:51+00 45 45 0 0 1 2022-10-24 15:32:42.613+00 2022-12-07 20:31:57.864+00 870 177 870 DES-081092 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081092 expense
81093 2290 183 2022-09-18 08:40:08+00 54 54 0 0 1 2022-10-24 15:32:44.045+00 2022-12-07 20:31:59.702+00 870 177 870 DES-081093 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081093 expense
81094 2290 113 2022-09-18 07:08:06+00 72 72 0 0 1 2022-10-24 15:32:45.586+00 2022-12-07 20:32:32.202+00 870 177 870 DES-081094 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-081094 expense
81053 2290 60 2022-09-18 07:07:33+00 20.8 20.8 0 0 1 2022-10-24 15:31:43.801+00 2022-12-07 20:32:33.2+00 870 177 870 DES-081053 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081053 expense
81111 2290 191 2022-09-18 12:05:21+00 29.6 29.6 0 0 1 2022-10-24 15:33:10.566+00 2022-12-07 20:29:50.53+00 870 177 870 DES-081111 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-081111 expense
81133 2290 328 2022-09-18 15:59:16+00 90.6 90.6 0 0 1 2022-10-24 15:33:41.275+00 2022-12-07 20:27:11.492+00 870 177 870 DES-081133 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081133 expense
81031 2290 203 2022-09-18 11:26:11+00 39.33 39.33 0 0 1 2022-10-24 15:31:13.433+00 2022-12-07 20:30:24.254+00 870 177 870 DES-081031 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081031 expense