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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
41992 2290 169 2022-08-17 21:23:03+00 55.86 55.86 0 0 1 2022-09-29 14:35:59.111+00 2022-11-21 19:07:29.219+00 870 376 870 DES-041992 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-041992 expense
41999 2290 1475 2022-08-17 21:16:40+00 53.1 53.1 0 0 1 2022-09-29 14:36:06.822+00 2022-11-21 19:07:39.42+00 870 376 870 DES-041999 SP-300 - km 400+833 - Oeste - Pirajui 5425013 DES-041999 expense
43765 2290 2022-08-17 21:06:58+00 53.1 53.1 0 0 1 2022-09-29 15:51:16.595+00 2022-11-21 19:07:45.873+00 870 376 870 DES-043765 PRV1689 5425013 DES-043765 expense
42020 2290 1478 2022-08-17 21:06:34+00 53.1 53.1 0 0 1 2022-09-29 14:36:33.417+00 2022-11-21 19:07:47.108+00 870 376 870 DES-042020 SP-300 - km 400+833 - Oeste - Pirajui 5425013 DES-042020 expense
42062 2290 339 2022-08-17 21:04:23+00 5 5 0 0 1 2022-09-29 14:37:24.309+00 2022-11-21 19:07:52.189+00 870 376 870 DES-042062 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-042062 expense
42048 2290 1479 2022-08-17 21:02:07+00 271.8 271.8 0 0 1 2022-09-29 14:37:10.283+00 2022-11-21 19:07:54.922+00 870 376 870 DES-042048 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-042048 expense
42508 2290 208 2022-08-17 20:57:03+00 25.5 25.5 0 0 1 2022-09-29 14:46:58.985+00 2022-11-21 19:08:02.74+00 870 376 870 DES-042508 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042508 expense
42413 2290 135 2022-08-17 23:53:04+00 15 15 0 0 1 2022-09-29 14:45:00.648+00 2022-11-21 19:04:11.078+00 870 376 870 DES-042413 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042413 expense
42534 2290 169 2022-08-17 23:51:20+00 55.8 55.8 0 0 1 2022-09-29 14:47:29.829+00 2022-11-21 19:04:12.46+00 870 376 870 DES-042534 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-042534 expense
42474 2290 128 2022-08-17 23:42:39+00 31.2 31.2 0 0 1 2022-09-29 14:46:18.85+00 2022-11-21 19:04:19.482+00 870 376 870 DES-042474 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042474 expense