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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
80171 2290 216 2022-09-22 18:25:16+00 45 45 0 0 1 2022-10-24 15:14:05.711+00 2022-12-06 02:56:45.985+00 870 177 870 DES-080171 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-080171 expense
80160 2290 200 2022-09-21 18:09:27+00 31.2 31.2 0 0 1 2022-10-24 15:13:31.656+00 2022-12-07 19:41:29.094+00 870 177 870 DES-080160 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-080160 expense
80102 2290 1018 2022-09-22 18:07:15+00 73.5 73.5 0 0 1 2022-10-24 15:11:41.579+00 2022-12-06 02:57:01.635+00 870 177 870 DES-080102 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-080102 expense
80120 2290 105 2022-09-22 14:24:00+00 31.2 31.2 0 0 1 2022-10-24 15:12:07.009+00 2022-12-07 19:26:52.394+00 870 177 870 DES-080120 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-080120 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80125 1422 231 2022-08-22 18:54:37+00 5.1 5.1 0 0 1 2022-10-24 15:12:12.32+00 2022-10-24 15:12:12.328+00 870 870 221495496292663 221495496292663 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCEBRA - TAG: 0718018095 22149549629 DES-080125 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78591 1422 227 2022-08-26 03:14:06+00 30.2 30.2 0 0 1 2022-10-24 14:29:38.774+00 2022-11-29 23:03:08.525+00 870 77 870 DES-078591 221495496291155 PRACA: SP150, KM31+106, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0718012620 22149549629 DES-078591 expense
80156 2290 132 2022-09-23 12:39:01+00 181.2 181.2 0 0 1 2022-10-24 15:13:17.348+00 2022-12-06 02:49:11.555+00 870 177 870 DES-080156 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080156 expense
80175 2290 1018 2022-09-23 12:20:16+00 60.9 60.9 0 0 1 2022-10-24 15:14:11.496+00 2022-12-06 02:49:23.283+00 870 177 870 DES-080175 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-080175 expense
80181 2290 104 2022-09-21 11:28:53+00 66.6 66.6 0 0 1 2022-10-24 15:14:23.096+00 2022-12-07 19:51:57.622+00 870 177 870 DES-080181 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-080181 expense
80110 2290 112 2022-09-22 18:07:37+00 17.5 17.5 0 0 1 2022-10-24 15:11:51.282+00 2022-12-06 02:56:59.879+00 870 177 870 DES-080110 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080110 expense