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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
39356 2290 162 2022-08-13 13:30:06+00 120.8 120.8 0 0 1 2022-09-29 13:43:26.695+00 2022-11-22 13:51:13.244+00 870 77 870 DES-039356 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039356 expense
39274 2290 1485 2022-08-13 12:35:56+00 63 63 0 0 1 2022-09-29 13:41:42.932+00 2022-11-22 13:51:53.28+00 870 77 870 DES-039274 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039274 expense
39268 2290 339 2022-08-13 12:24:58+00 15.67 15.67 0 0 1 2022-09-29 13:41:30.556+00 2022-11-22 13:52:07.831+00 870 77 870 DES-039268 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-039268 expense
39254 2290 1474 2022-08-13 11:27:01+00 168.3 168.3 0 0 1 2022-09-29 13:41:04.827+00 2022-11-22 13:52:40.911+00 870 77 870 DES-039254 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-039254 expense
39238 2290 122 2022-08-13 10:42:58+00 23.4 23.4 0 0 1 2022-09-29 13:40:35.429+00 2022-11-22 13:53:02.29+00 870 77 870 DES-039238 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-039238 expense
39235 2290 203 2022-08-13 10:06:52+00 15 15 0 0 1 2022-09-29 13:40:29.829+00 2022-11-22 13:53:10.729+00 870 77 870 DES-039235 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039235 expense
39233 2290 122 2022-08-13 10:06:02+00 15 15 0 0 1 2022-09-29 13:40:25.651+00 2022-11-22 13:53:11.927+00 870 77 870 DES-039233 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039233 expense
39202 2290 122 2022-08-13 08:29:01+00 55.8 55.8 0 0 1 2022-09-29 13:39:48.658+00 2022-11-22 13:53:45.47+00 870 77 870 DES-039202 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-039202 expense
39196 2290 203 2022-08-13 07:50:54+00 42 42 0 0 1 2022-09-29 13:39:39.978+00 2022-11-22 13:53:52.313+00 870 77 870 DES-039196 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-039196 expense
39101 2290 1475 2022-08-13 04:37:35+00 168.3 168.3 0 0 1 2022-09-29 13:36:48.581+00 2022-11-22 13:53:59.656+00 870 77 870 DES-039101 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-039101 expense