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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
39375 2290 169 2022-08-13 15:24:00+00 71 71 0 0 1 2022-09-29 13:43:56.392+00 2022-11-22 13:50:05.718+00 870 77 870 DES-039375 SP-055 - km 250 - Oeste - Santos 5425013 DES-039375 expense
36856 2290 204 2022-08-09 12:58:04+00 29.4 29.4 0 0 1 2022-09-29 12:46:31.461+00 2022-11-22 15:35:27.29+00 870 77 870 DES-036856 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036856 expense
28719 2290 2022-08-24 18:52:31+00 95.4 95.4 0 0 1 2022-09-27 14:40:51.299+00 2022-11-21 16:29:36.763+00 376 376 376 DES-028719 PRV1689 5466807 DES-028719 expense
28688 2290 2022-08-24 16:16:26+00 113.6 113.6 0 0 1 2022-09-27 14:40:09.091+00 2022-11-21 16:32:16.149+00 376 376 376 DES-028688 RNG4D02 5466807 DES-028688 expense
28838 2290 1481 2022-07-31 11:28:13+00 63.6 63.6 0 0 1 2022-09-27 14:43:01.691+00 2022-12-08 17:52:04.08+00 870 177 870 DES-028838 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-028838 expense
28701 2290 2022-08-24 19:10:13+00 22.5 22.5 0 0 1 2022-09-27 14:40:30.373+00 2022-11-21 16:29:11.836+00 376 376 376 DES-028701 PRV1799 5466807 DES-028701 expense
28710 2290 332 2022-07-31 10:52:18+00 51.8 51.8 0 0 1 2022-09-27 14:40:38.932+00 2022-12-08 17:52:34.806+00 870 177 870 DES-028710 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-028710 expense
28704 2290 2022-08-24 20:11:45+00 35.1 35.1 0 0 1 2022-09-27 14:40:34.048+00 2022-11-21 16:27:48.046+00 376 376 376 DES-028704 PRV1689 5466807 DES-028704 expense
28738 2290 2022-08-24 19:23:24+00 42 42 0 0 1 2022-09-27 14:41:07.519+00 2022-11-21 16:29:03.182+00 376 376 376 DES-028738 PRV1789 5466807 DES-028738 expense
36852 2290 123 2022-08-09 11:25:48+00 28 28 0 0 1 2022-09-29 12:46:27.553+00 2022-11-22 15:37:34.765+00 870 77 870 DES-036852 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036852 expense