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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
29548 2290 166 2022-08-02 09:53:41+00 63 63 0 0 1 2022-09-27 15:13:11.296+00 2022-11-24 16:54:20.18+00 870 1403 870 DES-029548 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-029548 expense
29510 2290 158 2022-08-02 10:28:37+00 55.86 55.86 0 0 1 2022-09-27 15:11:26.817+00 2022-11-24 16:53:29.84+00 870 1403 870 DES-029510 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-029510 expense
29516 2290 193 2022-08-02 10:29:11+00 63.6 63.6 0 0 1 2022-09-27 15:11:37.42+00 2022-11-24 16:53:28.62+00 870 1403 870 DES-029516 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029516 expense
29507 2290 111 2022-08-01 23:56:57+00 69.6 69.6 0 0 1 2022-09-27 15:11:17.922+00 2022-11-24 16:57:22.727+00 870 1403 870 DES-029507 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029507 expense
29520 2290 217 2022-08-02 08:18:00+00 42 42 0 0 1 2022-09-27 15:11:47.374+00 2022-11-24 16:55:26.575+00 870 1403 870 DES-029520 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-029520 expense
29560 2290 177 2022-08-02 10:42:28+00 76.76 76.76 0 0 1 2022-09-27 15:13:33.205+00 2022-11-24 16:52:51.662+00 870 1403 870 DES-029560 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029560 expense
29526 2290 118 2022-08-02 09:48:33+00 32.4 32.4 0 0 1 2022-09-27 15:11:58.734+00 2022-11-24 16:54:24.671+00 870 1403 870 DES-029526 BR-050 - km 198+060 - SUL - Delta 5386272 DES-029526 expense
29502 2290 321 2022-08-01 23:51:15+00 74.4 74.4 0 0 1 2022-09-27 15:11:07.266+00 2022-11-24 16:57:30.538+00 870 1403 870 DES-029502 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029502 expense
88702 2290 164 2022-06-30 10:26:03+00 15 15 0 0 1 2022-10-24 20:35:42.089+00 2022-11-29 20:24:50.498+00 870 77 870 DES-088702 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088702 expense
88715 2290 1477 2022-06-30 10:23:20+00 49.2 49.2 0 0 1 2022-10-24 20:36:18.594+00 2022-11-29 20:24:53.661+00 870 77 870 DES-088715 SP-340 - km 192+840 - Norte - Mogi Guacu 5246234 DES-088715 expense