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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
33222 2290 1476 2022-08-04 17:04:47+00 56.7 56.7 0 0 1 2022-09-29 11:30:25.876+00 2022-11-22 17:06:51.108+00 870 77 870 DES-033222 SP-300 - km 367+767 - Oeste - Avai 5386272 DES-033222 expense
66452 70 239 2022-04-22 15:41:55+00 0 0 0 0 1 2022-10-03 16:13:49.201+00 2022-10-03 16:13:49.214+00 43 43 22/04/2022 12:41-Diesel S10-T439 DES-066452 expense
38781 2290 244 2022-08-12 13:18:15+00 10.6 10.6 0 0 1 2022-09-29 13:29:46.676+00 2022-11-22 14:06:58.019+00 870 77 870 DES-038781 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-038781 expense
66456 70 64 2022-04-22 16:22:08+00 0 0 0 0 1 2022-10-03 16:13:54.731+00 2022-10-03 16:13:54.739+00 43 43 22/04/2022 13:22-Diesel S10-428 DES-066456 expense
45827 2290 194 2022-08-30 22:56:14+00 32.4 32.4 0 0 1 2022-09-30 11:42:45.714+00 2022-11-29 21:32:09.207+00 870 77 870 DES-045827 SP-280 - km 111+300 - Oeste - Boituva 5509943 DES-045827 expense
45836 2290 172 2022-08-30 23:14:57+00 76.76 76.76 0 0 1 2022-09-30 11:43:01.633+00 2022-11-29 21:31:54.575+00 870 77 870 DES-045836 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-045836 expense
33226 2290 117 2022-08-04 18:23:28+00 15 15 0 0 1 2022-09-29 11:30:30.465+00 2022-11-22 17:03:43.881+00 870 77 870 DES-033226 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033226 expense
45826 2290 215 2022-08-30 22:23:29+00 32.4 32.4 0 0 1 2022-09-30 11:42:44.232+00 2022-11-29 21:32:39.587+00 870 77 870 DES-045826 BR-050 - km 198+060 - SUL - Delta 5509943 DES-045826 expense
45828 2290 206 2022-08-30 21:47:19+00 10 10 0 0 1 2022-09-30 11:42:47.353+00 2022-11-29 21:33:02.614+00 870 77 870 DES-045828 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045828 expense
45818 2290 181 2022-08-30 21:29:40+00 53 53 0 0 1 2022-09-30 11:42:28.486+00 2022-11-29 21:33:22.227+00 870 77 870 DES-045818 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045818 expense