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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
30836 2290 110 2022-08-03 12:49:35+00 60.9 60.9 0 0 1 2022-09-27 15:41:16.087+00 2022-11-24 16:21:15.372+00 870 1403 870 DES-030836 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030836 expense
30843 2290 201 2022-08-03 13:37:59+00 31.54 31.54 0 0 1 2022-09-27 15:41:24.045+00 2022-11-24 16:19:43.472+00 870 1403 870 DES-030843 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-030843 expense
30873 2290 183 2022-08-03 11:56:02+00 42.08 42.08 0 0 1 2022-09-27 15:42:01.881+00 2022-11-24 16:22:44.58+00 870 1403 870 DES-030873 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030873 expense
30913 2290 228 2022-08-03 11:18:59+00 4.9 4.9 0 0 1 2022-09-27 15:42:52.468+00 2022-11-24 16:23:46.913+00 870 1403 870 DES-030913 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-030913 expense
30902 2290 104 2022-08-03 12:15:42+00 84.07 84.07 0 0 1 2022-09-27 15:42:37.056+00 2022-11-24 16:22:02.104+00 870 1403 870 DES-030902 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-030902 expense
30878 2290 133 2022-08-03 11:42:27+00 42.08 42.08 0 0 1 2022-09-27 15:42:08.12+00 2022-11-24 16:23:06.949+00 870 1403 870 DES-030878 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030878 expense
30907 2290 164 2022-08-03 11:11:23+00 43.5 43.5 0 0 1 2022-09-27 15:42:45.182+00 2022-11-24 16:24:03.136+00 870 1403 870 DES-030907 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-030907 expense
30864 2290 110 2022-08-03 11:55:58+00 55 55 0 0 1 2022-09-27 15:41:49.657+00 2022-11-24 16:22:45.776+00 870 1403 870 DES-030864 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030864 expense
30865 2290 150 2022-08-03 11:41:14+00 16.91 16.91 0 0 1 2022-09-27 15:41:51.152+00 2022-11-24 16:23:08.188+00 870 1403 870 DES-030865 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-030865 expense
30806 2290 120 2022-08-03 10:25:45+00 33.72 33.72 0 0 1 2022-09-27 15:40:38.062+00 2022-11-24 16:25:19.746+00 870 1403 870 DES-030806 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-030806 expense