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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
38065 2290 188 2022-08-11 10:29:31+00 63.08 63.08 0 0 1 2022-09-29 13:14:43.485+00 2022-11-22 14:33:26.893+00 870 77 870 DES-038065 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038065 expense
137349 2290 2022-10-29 09:10:52+00 120.8 120.8 0 0 1 2022-12-12 18:19:16.448+00 2022-12-12 18:19:16.468+00 870 870 29/10/2022 06:10-JBA5H99-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-137349 expense
38073 2290 111 2022-08-11 09:54:40+00 49 49 0 0 1 2022-09-29 13:14:52.585+00 2022-11-22 14:34:13.482+00 870 77 870 DES-038073 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038073 expense
38067 2290 141 2022-08-11 09:52:44+00 32.4 32.4 0 0 1 2022-09-29 13:14:45.618+00 2022-11-22 14:34:29.735+00 870 77 870 DES-038067 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038067 expense
38081 2290 324 2022-08-11 09:49:50+00 19.5 19.5 0 0 1 2022-09-29 13:15:01.269+00 2022-11-22 14:34:35.984+00 870 77 870 DES-038081 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-038081 expense
38078 2290 186 2022-08-11 09:16:18+00 47.21 47.21 0 0 1 2022-09-29 13:14:58.502+00 2022-11-22 14:35:37.433+00 870 77 870 DES-038078 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038078 expense
38089 2290 327 2022-08-11 09:08:15+00 27.3 27.3 0 0 1 2022-09-29 13:15:10.072+00 2022-11-22 14:35:56.177+00 870 77 870 DES-038089 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038089 expense
38084 2290 328 2022-08-11 08:05:55+00 74.2 74.2 0 0 1 2022-09-29 13:15:04.204+00 2022-11-22 14:36:56.861+00 870 77 870 DES-038084 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038084 expense
38068 2290 146 2022-08-11 07:52:14+00 42.08 42.08 0 0 1 2022-09-29 13:14:46.786+00 2022-11-22 14:37:10.114+00 870 77 870 DES-038068 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038068 expense
38071 2290 332 2022-08-11 07:42:35+00 37.8 37.8 0 0 1 2022-09-29 13:14:50.167+00 2022-11-22 14:37:19.874+00 870 77 870 DES-038071 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-038071 expense