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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
37038 2290 180 2022-08-09 15:07:40+00 32.4 32.4 0 0 1 2022-09-29 12:50:31.157+00 2022-11-22 15:32:58.517+00 870 77 870 DES-037038 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037038 expense
37054 2290 180 2022-08-09 18:57:58+00 52.2 52.2 0 0 1 2022-09-29 12:50:53.133+00 2022-11-22 15:29:53.08+00 870 77 870 DES-037054 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037054 expense
37011 2290 148 2022-08-09 17:16:01+00 26 26 0 0 1 2022-09-29 12:49:57.282+00 2022-11-22 15:31:28.123+00 870 77 870 DES-037011 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-037011 expense
66116 70 69 2022-04-15 01:47:29+00 0 0 0 0 1 2022-10-03 16:06:06.724+00 2022-10-03 16:06:06.736+00 43 43 14/04/2022 22:47-Diesel S10-469 DES-066116 expense
37055 2290 339 2022-08-09 19:21:58+00 9.8 9.8 0 0 1 2022-09-29 12:50:54.121+00 2022-11-22 15:29:33.921+00 870 77 870 DES-037055 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-037055 expense
39647 2290 241 2022-08-15 12:14:39+00 4.9 4.9 0 0 1 2022-09-29 13:50:47.139+00 2022-11-22 13:37:10.84+00 870 77 870 DES-039647 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-039647 expense
107445 1016 2022-10-28 17:57:41+00 100 100 0 2022-10-28 17:58:46.352+00 2022-10-28 17:58:46.36+00 35 35 DES-107445 expense
39648 2290 184 2022-08-15 09:19:09+00 15 15 0 0 1 2022-09-29 13:50:47.957+00 2022-11-22 13:38:23.392+00 870 77 870 DES-039648 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-039648 expense
37050 2290 339 2022-08-09 21:39:14+00 18.6 18.6 0 0 1 2022-09-29 12:50:45.384+00 2022-11-22 15:27:09.878+00 870 77 870 DES-037050 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-037050 expense
39530 2290 1474 2022-08-14 21:54:43+00 271.8 271.8 0 0 1 2022-09-29 13:47:53.012+00 2022-11-22 13:39:44.745+00 870 77 870 DES-039530 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039530 expense