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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
88008 2290 116 2022-06-29 17:18:43+00 43.5 43.5 0 0 1 2022-10-24 19:40:39.817+00 2022-11-29 20:33:30.764+00 870 77 870 DES-088008 SP-330 - km 181+760 - Norte - Leme 5246234 DES-088008 expense
41896 2290 284 2022-08-16 23:29:48+00 56 56 0 0 1 2022-09-29 14:33:54.597+00 2022-11-22 12:45:43.956+00 870 77 870 DES-041896 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041896 expense
41876 2290 167 2022-08-16 22:35:57+00 47.21 47.21 0 0 1 2022-09-29 14:33:32.982+00 2022-11-22 12:49:47.721+00 870 77 870 DES-041876 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-041876 expense
41959 2290 214 2022-08-17 17:14:28+00 12.5 12.5 0 0 1 2022-09-29 14:35:16.422+00 2022-11-22 12:14:22.192+00 870 77 870 DES-041959 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041959 expense
41957 2290 206 2022-08-17 18:09:35+00 28 28 0 0 1 2022-09-29 14:35:11.832+00 2022-11-22 12:12:11.426+00 870 77 870 DES-041957 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041957 expense
41940 2290 130 2022-08-17 15:02:22+00 23.56 23.56 0 0 1 2022-09-29 14:34:50.429+00 2022-11-22 12:22:50.863+00 870 77 870 DES-041940 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-041940 expense
41958 2290 132 2022-08-17 17:14:05+00 42 42 0 0 1 2022-09-29 14:35:12.812+00 2022-11-22 12:14:23.709+00 870 77 870 DES-041958 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-041958 expense
41952 2290 123 2022-08-17 15:32:39+00 63.6 63.6 0 0 1 2022-09-29 14:35:06.927+00 2022-11-22 12:20:48.096+00 870 77 870 DES-041952 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041952 expense
41927 2290 240 2022-08-17 17:43:05+00 27.9 27.9 0 0 1 2022-09-29 14:34:36.36+00 2022-11-22 12:13:18.023+00 870 77 870 DES-041927 SP-270 - km 135+300 - OESTE - Sarapui 5425013 DES-041927 expense
41881 2290 154 2022-08-16 23:58:29+00 10 10 0 0 1 2022-09-29 14:33:37.869+00 2022-11-22 12:44:27.138+00 870 77 870 DES-041881 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-041881 expense