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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
60878 90 238 2022-03-16 15:17:17+00 949.1 949.1 0 0 1 2022-10-03 14:29:25.731+00 2022-10-03 14:29:25.737+00 43 43 771599001 771599001 POSTO VARANDA DES-060878 expense
40500 2290 135 2022-08-16 17:14:31+00 31.5 31.5 0 0 1 2022-09-29 14:12:06.587+00 2022-11-22 13:08:13.728+00 870 77 870 DES-040500 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-040500 expense
40515 2290 241 2022-08-16 17:12:32+00 2.5 2.5 0 0 1 2022-09-29 14:12:15.917+00 2022-11-22 13:08:20.639+00 870 77 870 DES-040515 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-040515 expense
40507 2290 193 2022-08-16 17:11:53+00 42 42 0 0 1 2022-09-29 14:12:11.464+00 2022-11-22 13:08:26.684+00 870 77 870 DES-040507 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-040507 expense
40497 2290 179 2022-08-16 16:19:24+00 31.8 31.8 0 0 1 2022-09-29 14:12:03.875+00 2022-11-22 13:09:42.428+00 870 77 870 DES-040497 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-040497 expense
39588 2290 120 2022-08-15 14:39:58+00 31.8 31.8 0 0 1 2022-09-29 13:49:25.354+00 2022-11-22 13:33:58.092+00 870 77 870 DES-039588 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039588 expense
39587 2290 332 2022-08-15 14:14:11+00 36.4 36.4 0 0 1 2022-09-29 13:49:24.06+00 2022-11-22 13:34:29.608+00 870 77 870 DES-039587 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-039587 expense
40537 2290 2022-08-10 10:59:37+00 241.6 241.6 0 0 1 2022-09-29 14:12:29.387+00 2022-11-22 15:23:04.22+00 870 77 870 DES-040537 RNN8A17 5425013 DES-040537 expense
39584 2290 319 2022-08-11 19:56:53+00 85.2 85.2 0 0 1 2022-09-29 13:49:19.827+00 2022-11-22 14:16:27.249+00 870 77 870 DES-039584 SP-055 - km 250 - Oeste - Santos 5425013 DES-039584 expense
36572 2290 195 2022-08-08 21:44:46+00 90 90 0 0 1 2022-09-29 12:40:35.56+00 2022-11-22 15:42:15.235+00 870 77 870 DES-036572 SP-280 - km 158+300 - leste - Quadra 5425013 DES-036572 expense