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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
36341 2290 118 2022-08-08 14:51:04+00 52.5 52.5 0 0 1 2022-09-29 12:35:58.522+00 2022-11-22 15:47:06.035+00 870 77 870 DES-036341 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-036341 expense
36285 2290 215 2022-08-08 14:05:25+00 42 42 0 0 1 2022-09-29 12:34:44.927+00 2022-11-22 15:47:24.66+00 870 77 870 DES-036285 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-036285 expense
41109 2290 2022-08-15 20:58:48+00 94.5 94.5 0 0 1 2022-09-29 14:18:06.009+00 2022-11-22 13:24:58.944+00 870 77 870 DES-041109 PRV1749 5425013 DES-041109 expense
18029 2290 1477 2022-08-27 19:48:00+00 271.8 271.8 0 0 1 2022-09-21 17:20:59.858+00 2022-11-29 22:13:09.113+00 514 77 514 DES-018029 SP-160 - km 32 - Sul - São Bernardo do Campo DES-018029 expense
33760 2290 153 2022-08-05 01:00:14+00 10 10 0 0 1 2022-09-29 11:39:13.087+00 2022-11-22 16:48:14.322+00 870 77 870 DES-033760 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033760 expense
33764 2290 118 2022-08-05 00:06:08+00 15 15 0 0 1 2022-09-29 11:39:17.472+00 2022-11-22 16:48:39.393+00 870 77 870 DES-033764 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033764 expense
89788 2290 67 2022-07-01 19:03:32+00 20.61 20.61 0 0 1 2022-10-24 21:24:26.985+00 2022-12-09 12:05:22.099+00 870 177 870 DES-089788 SP-255 - km 165+600 - SUL - Jau 5246234 DES-089788 expense
13567 2290 128 2022-08-25 11:13:00+00 46.2 46.2 0 0 1 2022-09-20 18:31:17.913+00 2022-09-20 18:31:17.937+00 514 514 25/08/2022 08:13-JAM6E16 BR-153 - km 98+500 - SUL - José Bonifácio DES-013567 expense
89772 2290 68 2022-07-01 19:02:14+00 24 24 0 0 1 2022-10-24 21:24:08.126+00 2022-12-09 12:05:23.009+00 870 177 870 DES-089772 SP-300 - km 259+300 - Oeste - Botucatu 5246234 DES-089772 expense
13610 2290 132 2022-08-28 10:54:00+00 63 63 0 0 1 2022-09-20 18:32:22.324+00 2022-11-29 22:05:16.408+00 514 77 514 DES-013610 SP-348 - km 77+430 - Sul - Itupeva DES-013610 expense