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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
80518 2290 180 2022-09-23 21:49:06+00 26 26 0 0 1 2022-10-24 15:20:49.057+00 2022-12-06 02:42:40.804+00 870 177 870 DES-080518 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080518 expense
80510 2290 1017 2022-09-23 22:28:04+00 181.2 181.2 0 0 1 2022-10-24 15:20:37.114+00 2022-12-06 02:42:22.883+00 870 177 870 DES-080510 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-080510 expense
80514 2290 199 2022-09-23 22:11:46+00 151 151 0 0 1 2022-10-24 15:20:43.444+00 2022-12-06 02:42:30.196+00 870 177 870 DES-080514 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-080514 expense
80520 2290 1479 2022-09-23 22:29:51+00 95.4 95.4 0 0 1 2022-10-24 15:20:52.804+00 2022-12-06 02:42:21.226+00 870 177 870 DES-080520 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-080520 expense
80509 2290 207 2022-09-23 21:12:16+00 120.8 120.8 0 0 1 2022-10-24 15:20:35.904+00 2022-12-06 02:42:55.561+00 870 177 870 DES-080509 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080509 expense
80536 2290 1477 2022-09-23 23:10:34+00 112.5 112.5 0 0 1 2022-10-24 15:21:11.158+00 2022-12-06 02:42:06.011+00 870 177 870 DES-080536 SP-310 - km 346+404 - Norte - Fernando Prestes 5593777 DES-080536 expense
80522 2290 177 2022-09-23 22:30:07+00 15.6 15.6 0 0 1 2022-10-24 15:20:56.003+00 2022-12-06 02:42:20.441+00 870 177 870 DES-080522 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080522 expense
80500 2290 1019 2022-09-23 20:54:52+00 63 63 0 0 1 2022-10-24 15:20:25.705+00 2022-12-06 02:43:13.125+00 870 177 870 DES-080500 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-080500 expense
80527 70 332 2022-10-23 22:19:52+00 2670.048 2670.048 0 0 1 2022-10-24 15:21:02.317+00 2022-10-24 15:21:02.331+00 43 43 23/10/2022 19:19-Diesel S10-600 DES-080527 expense
80523 2290 185 2022-09-23 21:42:49+00 33.2 33.2 0 0 1 2022-10-24 15:20:57.317+00 2022-12-06 02:42:45.948+00 870 177 870 DES-080523 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-080523 expense