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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
34247 2290 159 2022-08-05 14:28:55+00 25.5 25.5 0 0 1 2022-09-29 11:47:34.351+00 2022-11-22 16:35:22.037+00 870 77 870 DES-034247 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-034247 expense
34413 2290 202 2022-08-05 13:28:25+00 63.93 63.93 0 0 1 2022-09-29 11:50:15.41+00 2022-11-22 16:37:22.752+00 870 77 870 DES-034413 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-034413 expense
34254 2290 134 2022-08-05 13:21:51+00 55.8 55.8 0 0 1 2022-09-29 11:47:40.816+00 2022-11-22 16:37:29.803+00 870 77 870 DES-034254 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-034254 expense
34355 2290 123 2022-08-05 15:50:05+00 181.2 181.2 0 0 1 2022-09-29 11:49:19.779+00 2022-11-22 16:33:38.004+00 870 77 870 DES-034355 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034355 expense
34406 2290 135 2022-08-05 14:08:33+00 46.5 46.5 0 0 1 2022-09-29 11:50:08.715+00 2022-11-22 16:35:52.33+00 870 77 870 DES-034406 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034406 expense
34381 2290 182 2022-08-05 15:56:36+00 10 10 0 0 1 2022-09-29 11:49:44.957+00 2022-11-22 16:33:33.131+00 870 77 870 DES-034381 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-034381 expense
34258 2290 323 2022-08-05 13:41:53+00 36.4 36.4 0 0 1 2022-09-29 11:47:44.062+00 2022-11-22 16:36:53.693+00 870 77 870 DES-034258 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-034258 expense
34378 2290 321 2022-08-05 13:32:33+00 99.4 99.4 0 0 1 2022-09-29 11:49:41.785+00 2022-11-22 16:37:12.469+00 870 77 870 DES-034378 SP-055 - km 250 - Oeste - Santos 5386272 DES-034378 expense
34282 2290 178 2022-08-05 12:48:27+00 44.4 44.4 0 0 1 2022-09-29 11:48:05.684+00 2022-11-22 16:38:34.962+00 870 77 870 DES-034282 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-034282 expense
34333 2290 194 2022-08-05 15:42:05+00 51.11 51.11 0 0 1 2022-09-29 11:48:59.429+00 2022-11-22 16:33:46.64+00 870 77 870 DES-034333 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-034333 expense