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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
32576 2290 168 2022-08-03 21:01:19+00 32.4 32.4 0 0 1 2022-09-29 11:18:48.345+00 2022-11-22 17:31:45.091+00 870 77 870 DES-032576 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032576 expense
32641 2290 106 2022-08-03 20:53:59+00 181.2 181.2 0 0 1 2022-09-29 11:20:05.08+00 2022-11-22 17:31:54.489+00 870 77 870 DES-032641 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032641 expense
32619 2290 179 2022-08-03 20:44:00+00 11.7 11.7 0 0 1 2022-09-29 11:19:36.975+00 2022-11-22 17:32:13.497+00 870 77 870 DES-032619 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032619 expense
32642 2290 149 2022-08-03 20:51:24+00 39.33 39.33 0 0 1 2022-09-29 11:20:06.451+00 2022-11-22 17:31:57.438+00 870 77 870 DES-032642 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-032642 expense
32552 2290 211 2022-08-03 22:04:12+00 76.76 76.76 0 0 1 2022-09-29 11:18:22.427+00 2022-11-22 17:28:37.6+00 870 77 870 DES-032552 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032552 expense
32528 2290 327 2022-08-03 22:01:06+00 181.2 181.2 0 0 1 2022-09-29 11:18:00.191+00 2022-11-22 17:28:44.676+00 870 77 870 DES-032528 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032528 expense
137863 2290 2022-10-29 17:48:58+00 70.77 70.77 0 0 1 2022-12-12 18:42:58.811+00 2022-12-12 18:42:58.84+00 870 870 29/10/2022 14:48-RUT4J85-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-137863 expense
32591 2290 332 2022-08-03 20:46:30+00 36.4 36.4 0 0 1 2022-09-29 11:19:03.64+00 2022-11-22 17:32:07.039+00 870 77 870 DES-032591 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032591 expense
32633 2290 329 2022-08-03 20:43:56+00 74.2 74.2 0 0 1 2022-09-29 11:19:53.987+00 2022-11-22 17:32:15.332+00 870 77 870 DES-032633 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032633 expense
32638 2290 113 2022-08-03 20:28:20+00 45.9 45.9 0 0 1 2022-09-29 11:20:00.337+00 2022-11-22 17:32:45.645+00 870 77 870 DES-032638 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-032638 expense