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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
42432 2290 1483 2022-08-17 23:36:08+00 22.5 22.5 0 0 1 2022-09-29 14:45:20.934+00 2022-11-21 19:04:29.098+00 870 376 870 DES-042432 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042432 expense
42430 2290 213 2022-08-17 23:32:43+00 31.5 31.5 0 0 1 2022-09-29 14:45:19.151+00 2022-11-21 19:04:31.379+00 870 376 870 DES-042430 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042430 expense
42486 2290 174 2022-08-17 23:27:07+00 42.4 42.4 0 0 1 2022-09-29 14:46:33.337+00 2022-11-21 19:04:34.281+00 870 376 870 DES-042486 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042486 expense
42444 2290 127 2022-08-17 23:24:42+00 42 42 0 0 1 2022-09-29 14:45:34.924+00 2022-11-21 19:04:39.757+00 870 376 870 DES-042444 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042444 expense
42443 2290 173 2022-08-17 23:24:36+00 42 42 0 0 1 2022-09-29 14:45:33.962+00 2022-11-21 19:04:41.917+00 870 376 870 DES-042443 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042443 expense
42435 2290 135 2022-08-17 23:23:22+00 63.6 63.6 0 0 1 2022-09-29 14:45:24.027+00 2022-11-21 19:04:46.435+00 870 376 870 DES-042435 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042435 expense
42400 2290 193 2022-08-17 23:20:19+00 33.72 33.72 0 0 1 2022-09-29 14:44:43.721+00 2022-11-21 19:04:50.073+00 870 376 870 DES-042400 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-042400 expense
43822 2290 2022-08-17 23:11:29+00 63 63 0 0 1 2022-09-29 15:52:13.55+00 2022-11-21 19:04:58.089+00 870 376 870 DES-043822 PRV1809 5425013 DES-043822 expense
42407 2290 158 2022-08-17 23:08:46+00 63.6 63.6 0 0 1 2022-09-29 14:44:53.499+00 2022-11-21 19:04:59.223+00 870 376 870 DES-042407 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042407 expense
42497 2290 1483 2022-08-17 23:01:49+00 95.4 95.4 0 0 1 2022-09-29 14:46:47.618+00 2022-11-21 19:05:02.792+00 870 376 870 DES-042497 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042497 expense