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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
30041 2290 175 2022-08-02 16:07:39+00 31.8 31.8 0 0 1 2022-09-27 15:25:15.556+00 2022-11-24 16:41:11.164+00 870 1403 870 DES-030041 BR-050 - km 051+500 - SUL - Araguari II 5386272 DES-030041 expense
30042 2290 178 2022-08-02 16:04:00+00 21.6 21.6 0 0 1 2022-09-27 15:25:16.644+00 2022-11-24 16:41:17.397+00 870 1403 870 DES-030042 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030042 expense
30010 2290 138 2022-08-02 15:13:29+00 63 63 0 0 1 2022-09-27 15:24:42.356+00 2022-11-24 16:42:09.075+00 870 1403 870 DES-030010 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030010 expense
30040 2290 140 2022-08-02 16:07:40+00 32.4 32.4 0 0 1 2022-09-27 15:25:14.559+00 2022-11-24 16:41:09.668+00 870 1403 870 DES-030040 BR-050 - km 198+060 - SUL - Delta 5386272 DES-030040 expense
30012 2290 1481 2022-08-02 14:43:22+00 168.3 168.3 0 0 1 2022-09-27 15:24:44.62+00 2022-11-24 16:43:00.74+00 870 1403 870 DES-030012 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-030012 expense
29942 2290 282 2022-08-02 13:53:08+00 94.62 94.62 0 0 1 2022-09-27 15:23:15.42+00 2022-11-24 16:45:18.996+00 870 1403 870 DES-029942 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029942 expense
30046 2290 324 2022-08-02 16:26:51+00 59.2 59.2 0 0 1 2022-09-27 15:25:22.611+00 2022-11-24 16:40:45.162+00 870 1403 870 DES-030046 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-030046 expense
30051 2290 282 2022-08-02 16:37:47+00 48.6 48.6 0 0 1 2022-09-27 15:25:28.182+00 2022-11-24 16:40:32.99+00 870 1403 870 DES-030051 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-030051 expense
30053 2290 152 2022-08-02 16:44:34+00 29.6 29.6 0 0 1 2022-09-27 15:25:30.327+00 2022-11-24 16:40:24.929+00 870 1403 870 DES-030053 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030053 expense
37474 2290 182 2022-08-04 20:40:04+00 19.6 19.6 0 0 1 2022-09-29 13:00:32.06+00 2022-11-22 16:56:31.176+00 870 77 870 DES-037474 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-037474 expense