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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
29917 2290 140 2022-08-02 12:13:29+00 31.2 31.2 0 0 1 2022-09-27 15:22:44.882+00 2022-11-24 16:48:57.781+00 870 1403 870 DES-029917 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029917 expense
29922 2290 115 2022-08-02 13:49:00+00 16.91 16.91 0 0 1 2022-09-27 15:22:51.468+00 2022-11-24 16:45:31.456+00 870 1403 870 DES-029922 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029922 expense
29918 2290 178 2022-08-02 11:51:20+00 20.8 20.8 0 0 1 2022-09-27 15:22:45.939+00 2022-11-24 16:49:50.187+00 870 1403 870 DES-029918 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029918 expense
29891 2290 194 2022-08-02 13:54:38+00 52.2 52.2 0 0 1 2022-09-27 15:22:14.521+00 2022-11-24 16:45:16.725+00 870 1403 870 DES-029891 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-029891 expense
29919 2290 203 2022-08-02 11:51:13+00 26 26 0 0 1 2022-09-27 15:22:46.876+00 2022-11-24 16:49:51.937+00 870 1403 870 DES-029919 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029919 expense
29901 2290 185 2022-08-02 13:08:07+00 10 10 0 0 1 2022-09-27 15:22:26.16+00 2022-11-24 16:47:24.213+00 870 1403 870 DES-029901 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-029901 expense
29938 2290 209 2022-08-02 10:36:40+00 32.4 32.4 0 0 1 2022-09-27 15:23:09.966+00 2022-11-24 16:53:06.836+00 870 1403 870 DES-029938 BR-050 - km 198+060 - SUL - Delta 5386272 DES-029938 expense
29920 2290 325 2022-08-02 13:09:03+00 55 55 0 0 1 2022-09-27 15:22:48.709+00 2022-11-24 16:47:15.027+00 870 1403 870 DES-029920 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-029920 expense
88620 2290 331 2022-06-30 09:44:55+00 181.2 181.2 0 0 1 2022-10-24 20:18:52.876+00 2022-11-29 20:25:12.584+00 870 77 870 DES-088620 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088620 expense
29903 2290 323 2022-08-02 12:51:38+00 46.8 46.8 0 0 1 2022-09-27 15:22:28.396+00 2022-11-24 16:47:47.196+00 870 1403 870 DES-029903 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029903 expense