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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
41601 2290 113 2022-08-16 21:36:38+00 95.4 95.4 0 0 1 2022-09-29 14:28:07.608+00 2022-11-22 12:53:24.635+00 870 77 870 DES-041601 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041601 expense
41645 2290 206 2022-08-16 22:30:01+00 33.72 33.72 0 0 1 2022-09-29 14:28:58.688+00 2022-11-22 12:50:06.898+00 870 77 870 DES-041645 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-041645 expense
41547 2290 107 2022-08-16 21:50:31+00 65.1 65.1 0 0 1 2022-09-29 14:27:01.551+00 2022-11-22 12:52:53.134+00 870 77 870 DES-041547 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041547 expense
41604 2290 140 2022-08-16 21:20:37+00 53 53 0 0 1 2022-09-29 14:28:10.436+00 2022-11-22 12:54:19.882+00 870 77 870 DES-041604 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041604 expense
41644 2290 331 2022-08-16 22:53:32+00 78.3 78.3 0 0 1 2022-09-29 14:28:57.725+00 2022-11-22 12:47:50.775+00 870 77 870 DES-041644 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041644 expense
41596 2290 106 2022-08-16 22:04:22+00 74.4 74.4 0 0 1 2022-09-29 14:27:59.632+00 2022-11-22 12:50:53.095+00 870 77 870 DES-041596 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041596 expense
41615 2290 139 2022-08-16 22:01:06+00 63 63 0 0 1 2022-09-29 14:28:21.569+00 2022-11-22 12:51:55.755+00 870 77 870 DES-041615 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041615 expense
41593 2290 283 2022-08-16 22:03:29+00 95.4 95.4 0 0 1 2022-09-29 14:27:55.352+00 2022-11-22 12:51:36.686+00 870 77 870 DES-041593 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041593 expense
41590 2290 69 2022-08-16 22:05:19+00 84.8 84.8 0 0 1 2022-09-29 14:27:52.392+00 2022-11-22 12:50:49.23+00 870 77 870 DES-041590 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041590 expense
41598 2290 115 2022-08-16 22:28:14+00 15 15 0 0 1 2022-09-29 14:28:02.369+00 2022-11-22 12:50:13.443+00 870 77 870 DES-041598 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-041598 expense