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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
35543 2290 193 2022-08-06 19:07:45+00 31.5 31.5 0 0 1 2022-09-29 12:11:53.7+00 2022-11-22 16:01:45.464+00 870 77 870 DES-035543 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035543 expense
35526 2290 284 2022-08-06 19:07:17+00 41.6 41.6 0 0 1 2022-09-29 12:11:35.153+00 2022-11-22 16:01:48.78+00 870 77 870 DES-035526 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035526 expense
35539 2290 196 2022-08-06 19:16:33+00 21 21 0 0 1 2022-09-29 12:11:47.662+00 2022-11-22 16:01:28.239+00 870 77 870 DES-035539 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035539 expense
89229 2290 186 2022-06-30 19:07:33+00 47.21 47.21 0 0 1 2022-10-24 21:00:45.552+00 2022-11-29 20:16:59.046+00 870 77 870 DES-089229 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089229 expense
35507 2290 158 2022-08-06 19:41:59+00 21 21 0 0 1 2022-09-29 12:11:10.86+00 2022-11-22 16:00:56.212+00 870 77 870 DES-035507 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035507 expense
89107 2290 113 2022-06-30 18:59:35+00 83.7 83.7 0 0 1 2022-10-24 20:51:46.258+00 2022-11-29 20:17:07.027+00 870 77 870 DES-089107 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-089107 expense
35531 2290 212 2022-08-06 19:31:59+00 27 27 0 0 1 2022-09-29 12:11:39.975+00 2022-11-22 16:01:18.87+00 870 77 870 DES-035531 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035531 expense
35559 2290 321 2022-08-06 19:33:53+00 41.6 41.6 0 0 1 2022-09-29 12:12:12.804+00 2022-11-22 16:01:13.024+00 870 77 870 DES-035559 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035559 expense
35549 2290 128 2022-08-06 19:50:06+00 76.76 76.76 0 0 1 2022-09-29 12:12:01.407+00 2022-11-22 16:00:48.052+00 870 77 870 DES-035549 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035549 expense
35576 2290 330 2022-08-06 22:41:29+00 46.8 46.8 0 0 1 2022-09-29 12:12:35.592+00 2022-11-22 15:59:08.741+00 870 77 870 DES-035576 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-035576 expense