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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
33053 2290 330 2022-08-04 13:09:49+00 55 55 0 0 1 2022-09-29 11:27:32.249+00 2022-11-22 17:14:41.961+00 870 77 870 DES-033053 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033053 expense
33042 2290 161 2022-08-04 13:28:20+00 39.33 39.33 0 0 1 2022-09-29 11:27:22.117+00 2022-11-22 17:14:12.533+00 870 77 870 DES-033042 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033042 expense
33029 2290 330 2022-08-04 13:31:59+00 55 55 0 0 1 2022-09-29 11:27:10.083+00 2022-11-22 17:14:05.57+00 870 77 870 DES-033029 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033029 expense
33016 2290 1478 2022-08-04 13:10:10+00 95.4 95.4 0 0 1 2022-09-29 11:26:58.121+00 2022-11-22 17:14:40.543+00 870 77 870 DES-033016 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-033016 expense
33025 2290 134 2022-08-04 13:47:27+00 27.93 27.93 0 0 1 2022-09-29 11:27:06.585+00 2022-11-22 17:13:49.642+00 870 77 870 DES-033025 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-033025 expense
33033 2290 324 2022-08-04 13:36:41+00 51.8 51.8 0 0 1 2022-09-29 11:27:14.335+00 2022-11-22 17:14:01.771+00 870 77 870 DES-033033 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-033033 expense
33024 2290 321 2022-08-04 13:30:58+00 73.62 73.62 0 0 1 2022-09-29 11:27:05.673+00 2022-11-22 17:14:06.998+00 870 77 870 DES-033024 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-033024 expense
33060 2290 123 2022-08-04 13:07:53+00 27.93 27.93 0 0 1 2022-09-29 11:27:38.151+00 2022-11-22 17:14:48.751+00 870 77 870 DES-033060 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-033060 expense
33068 2290 191 2022-08-04 12:40:59+00 31.44 31.44 0 0 1 2022-09-29 11:27:45.099+00 2022-11-22 17:16:38.489+00 870 77 870 DES-033068 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033068 expense
33002 2290 179 2022-08-04 12:26:09+00 56.1 56.1 0 0 1 2022-09-29 11:26:41.35+00 2022-11-22 17:17:17.357+00 870 77 870 DES-033002 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-033002 expense