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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
42416 2290 176 2022-08-17 21:50:13+00 11.6 11.6 0 0 1 2022-09-29 14:45:04.241+00 2022-11-21 19:07:00.413+00 870 376 870 DES-042416 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-042416 expense
42477 2290 211 2022-08-17 21:39:21+00 26 26 0 0 1 2022-09-29 14:46:22.573+00 2022-11-21 19:07:06.449+00 870 376 870 DES-042477 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042477 expense
42504 2290 106 2022-08-17 21:38:53+00 40.8 40.8 0 0 1 2022-09-29 14:46:54.838+00 2022-11-21 19:07:09.16+00 870 376 870 DES-042504 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042504 expense
42409 2290 123 2022-08-17 23:53:48+00 21 21 0 0 1 2022-09-29 14:44:56.533+00 2022-11-21 19:04:09.602+00 870 376 870 DES-042409 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-042409 expense
43829 2290 2022-08-17 23:48:47+00 85.5 85.5 0 0 1 2022-09-29 15:52:21.618+00 2022-11-21 19:04:15.272+00 870 376 870 DES-043829 PRV1799 5425013 DES-043829 expense
42475 2290 146 2022-08-17 23:42:34+00 31.2 31.2 0 0 1 2022-09-29 14:46:19.78+00 2022-11-21 19:04:20.782+00 870 376 870 DES-042475 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042475 expense
43821 2290 2022-08-17 23:41:26+00 83.7 83.7 0 0 1 2022-09-29 15:52:12.668+00 2022-11-21 19:04:23.121+00 870 376 870 DES-043821 PRV1809 5425013 DES-043821 expense
42485 2290 182 2022-08-17 23:27:01+00 31.5 31.5 0 0 1 2022-09-29 14:46:32.132+00 2022-11-21 19:04:36.283+00 870 376 870 DES-042485 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042485 expense
42442 2290 207 2022-08-17 23:24:33+00 42 42 0 0 1 2022-09-29 14:45:32.953+00 2022-11-21 19:04:44.241+00 870 376 870 DES-042442 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042442 expense
42410 2290 123 2022-08-17 23:21:02+00 27.9 27.9 0 0 1 2022-09-29 14:44:57.526+00 2022-11-21 19:04:48.798+00 870 376 870 DES-042410 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-042410 expense