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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
38153 2290 327 2022-08-11 09:49:42+00 19.5 19.5 0 0 1 2022-09-29 13:16:26.178+00 2022-11-22 14:34:41.88+00 870 77 870 DES-038153 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-038153 expense
38157 2290 211 2022-08-11 09:11:41+00 39.33 39.33 0 0 1 2022-09-29 13:16:29.995+00 2022-11-22 14:35:42.615+00 870 77 870 DES-038157 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038157 expense
38151 2290 201 2022-08-11 09:06:17+00 120.8 120.8 0 0 1 2022-09-29 13:16:24.17+00 2022-11-22 14:35:57.442+00 870 77 870 DES-038151 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038151 expense
38159 2290 284 2022-08-11 08:50:31+00 65.1 65.1 0 0 1 2022-09-29 13:16:32.788+00 2022-11-22 14:36:15.096+00 870 77 870 DES-038159 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-038159 expense
38202 2290 282 2022-08-11 08:47:38+00 55 55 0 0 1 2022-09-29 13:17:26.18+00 2022-11-22 14:36:21.084+00 870 77 870 DES-038202 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038202 expense
38204 2290 146 2022-08-11 08:47:34+00 31.44 31.44 0 0 1 2022-09-29 13:17:28.231+00 2022-11-22 14:36:22.968+00 870 77 870 DES-038204 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038204 expense
35358 2290 132 2022-08-06 17:33:36+00 63.93 63.93 0 0 1 2022-09-29 12:07:42.241+00 2022-11-22 16:03:46.299+00 870 77 870 DES-035358 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035358 expense
38199 2290 126 2022-08-04 20:05:31+00 63.6 63.6 0 0 1 2022-09-29 13:17:22.837+00 2022-11-22 16:58:31.962+00 870 77 870 DES-038199 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-038199 expense
89233 2290 325 2022-06-30 20:20:55+00 35.1 35.1 0 0 1 2022-10-24 21:00:52.423+00 2022-11-29 20:15:39.691+00 870 77 870 DES-089233 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089233 expense
91628 2290 2022-06-30 19:44:34+00 78.3 78.3 0 0 1 2022-10-25 11:50:10.437+00 2022-11-29 20:16:14.464+00 870 77 870 DES-091628 RNN8A17 5246234 DES-091628 expense