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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
30882 2290 69 2022-08-03 12:24:02+00 55 55 0 0 1 2022-09-27 15:42:12.314+00 2022-11-24 16:21:54.17+00 870 1403 870 DES-030882 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030882 expense
37638 2290 133 2022-08-10 09:53:35+00 23.2 23.2 0 0 1 2022-09-29 13:04:13.98+00 2022-11-22 15:24:14.813+00 870 77 870 DES-037638 BR-040 - km 328+705 - SUL - Felixlandia 5425013 DES-037638 expense
37655 2290 178 2022-08-10 16:53:09+00 47.21 47.21 0 0 1 2022-09-29 13:04:38.824+00 2022-11-22 14:55:57.668+00 870 77 870 DES-037655 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037655 expense
37631 2290 1479 2022-08-10 17:50:48+00 50.63 50.63 0 0 1 2022-09-29 13:04:05.071+00 2022-11-22 14:54:14.462+00 870 77 870 DES-037631 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-037631 expense
37665 2290 284 2022-08-10 19:18:32+00 37.8 37.8 0 0 1 2022-09-29 13:04:54.427+00 2022-11-22 14:51:42.917+00 870 77 870 DES-037665 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037665 expense
37633 2290 327 2022-08-10 19:13:37+00 84.07 84.07 0 0 1 2022-09-29 13:04:07.944+00 2022-11-22 14:52:01.281+00 870 77 870 DES-037633 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037633 expense
37664 2290 135 2022-08-10 19:15:56+00 44.4 44.4 0 0 1 2022-09-29 13:04:53.284+00 2022-11-22 14:51:45.664+00 870 77 870 DES-037664 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037664 expense
37643 2290 241 2022-08-10 17:17:17+00 4.9 4.9 0 0 1 2022-09-29 13:04:23.954+00 2022-11-22 14:55:27.071+00 870 77 870 DES-037643 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-037643 expense
37648 2290 128 2022-08-10 18:52:46+00 20.8 20.8 0 0 1 2022-09-29 13:04:29.011+00 2022-11-22 14:52:29.073+00 870 77 870 DES-037648 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037648 expense
37654 2290 159 2022-08-10 19:25:30+00 42 42 0 0 1 2022-09-29 13:04:37.295+00 2022-11-22 14:51:34.252+00 870 77 870 DES-037654 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-037654 expense