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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
38012 2290 332 2022-08-11 05:31:22+00 55 55 0 0 1 2022-09-29 13:13:40.562+00 2022-11-22 14:38:17.648+00 870 77 870 DES-038012 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-038012 expense
38010 2290 1475 2022-08-11 05:30:33+00 63.6 63.6 0 0 1 2022-09-29 13:13:38.573+00 2022-11-22 14:38:19.187+00 870 77 870 DES-038010 SP-330 - km 26+495 - Norte - Sao Paulo 5425013 DES-038010 expense
38001 2290 210 2022-08-11 04:31:44+00 44.4 44.4 0 0 1 2022-09-29 13:13:29.263+00 2022-11-22 14:38:27.201+00 870 77 870 DES-038001 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-038001 expense
37958 2290 332 2022-08-11 01:46:11+00 17.5 17.5 0 0 1 2022-09-29 13:12:32.224+00 2022-11-22 14:38:40.414+00 870 77 870 DES-037958 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-037958 expense
37957 2290 111 2022-08-11 01:04:01+00 60.9 60.9 0 0 1 2022-09-29 13:12:31.059+00 2022-11-22 14:38:45.401+00 870 77 870 DES-037957 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037957 expense
37960 2290 111 2022-08-11 00:33:50+00 55 55 0 0 1 2022-09-29 13:12:35.528+00 2022-11-22 14:39:02.408+00 870 77 870 DES-037960 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037960 expense
37943 2290 320 2022-08-10 22:02:37+00 60.9 60.9 0 0 1 2022-09-29 13:12:12.064+00 2022-11-22 14:46:53.171+00 870 77 870 DES-037943 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037943 expense
37934 2290 135 2022-08-10 21:30:47+00 32.4 32.4 0 0 1 2022-09-29 13:12:00.049+00 2022-11-22 14:47:39.718+00 870 77 870 DES-037934 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037934 expense
37932 2290 162 2022-08-10 20:29:20+00 54 54 0 0 1 2022-09-29 13:11:56.98+00 2022-11-22 14:49:38.408+00 870 77 870 DES-037932 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037932 expense
35190 2290 330 2022-08-06 15:42:57+00 45.9 45.9 0 0 1 2022-09-29 12:03:53.288+00 2022-11-22 16:07:07.611+00 870 77 870 DES-035190 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-035190 expense