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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
35210 2290 110 2022-08-06 14:39:18+00 41.6 41.6 0 0 1 2022-09-29 12:04:20+00 2022-11-22 16:08:50.5+00 870 77 870 DES-035210 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035210 expense
35219 2290 131 2022-08-06 14:15:14+00 31.8 31.8 0 0 1 2022-09-29 12:04:32.951+00 2022-11-22 16:09:21.857+00 870 77 870 DES-035219 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035219 expense
35212 2290 204 2022-08-06 13:54:29+00 35 35 0 0 1 2022-09-29 12:04:24.905+00 2022-11-22 16:09:47.19+00 870 77 870 DES-035212 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-035212 expense
35216 2290 112 2022-08-06 14:52:46+00 115.14 115.14 0 0 1 2022-09-29 12:04:29.272+00 2022-11-22 16:08:21.32+00 870 77 870 DES-035216 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035216 expense
35231 2290 158 2022-08-06 18:05:05+00 31.5 31.5 0 0 1 2022-09-29 12:04:47.886+00 2022-11-22 16:03:12.448+00 870 77 870 DES-035231 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035231 expense
35248 2290 212 2022-08-06 18:02:59+00 52.53 52.53 0 0 1 2022-09-29 12:05:09.52+00 2022-11-22 16:03:15.014+00 870 77 870 DES-035248 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035248 expense
35256 2290 150 2022-08-06 18:17:31+00 27.9 27.9 0 0 1 2022-09-29 12:05:19.636+00 2022-11-22 16:02:52.545+00 870 77 870 DES-035256 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035256 expense
35239 2290 1481 2022-08-06 18:24:34+00 52.2 52.2 0 0 1 2022-09-29 12:04:56.656+00 2022-11-22 16:02:42.017+00 870 77 870 DES-035239 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035239 expense
35255 2290 186 2022-08-06 17:21:26+00 44.4 44.4 0 0 1 2022-09-29 12:05:18.675+00 2022-11-22 16:04:00.563+00 870 77 870 DES-035255 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035255 expense
35246 2290 321 2022-08-06 17:53:37+00 59.2 59.2 0 0 1 2022-09-29 12:05:06.322+00 2022-11-22 16:03:26.038+00 870 77 870 DES-035246 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035246 expense