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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
27052 2290 215 2022-07-29 19:07:03+00 63 63 0 0 1 2022-09-27 13:58:58.615+00 2022-12-08 18:11:08.19+00 870 177 870 DES-027052 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-027052 expense
35719 2290 1483 2022-08-07 19:30:38+00 168.3 168.3 0 0 1 2022-09-29 12:16:17.854+00 2022-11-22 15:52:30.793+00 870 77 870 DES-035719 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-035719 expense
35727 2290 330 2022-08-07 17:42:27+00 94.5 94.5 0 0 1 2022-09-29 12:16:40.816+00 2022-11-22 15:53:17.089+00 870 77 870 DES-035727 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-035727 expense
35716 2290 192 2022-08-07 19:28:40+00 22.2 22.2 0 0 1 2022-09-29 12:16:11.596+00 2022-11-22 15:52:31.844+00 870 77 870 DES-035716 BR-116 - km 057+095 - SUL - Campina Grande do Sul 5386272 DES-035716 expense
35758 2290 1475 2022-08-07 15:35:35+00 271.8 271.8 0 0 1 2022-09-29 12:17:51.403+00 2022-11-22 15:54:00.145+00 870 77 870 DES-035758 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-035758 expense
35737 2290 197 2022-08-07 13:09:19+00 44.4 44.4 0 0 1 2022-09-29 12:17:11.23+00 2022-11-22 15:55:10.173+00 870 77 870 DES-035737 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-035737 expense
35731 2290 1475 2022-08-07 15:29:04+00 35.1 35.1 0 0 1 2022-09-29 12:16:52.584+00 2022-11-22 15:54:02.804+00 870 77 870 DES-035731 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-035731 expense
35734 2290 325 2022-08-07 15:17:39+00 46.8 46.8 0 0 1 2022-09-29 12:17:03.924+00 2022-11-22 15:54:08.368+00 870 77 870 DES-035734 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-035734 expense
35738 2290 215 2022-08-07 14:52:54+00 54 54 0 0 1 2022-09-29 12:17:14.238+00 2022-11-22 15:54:19.412+00 870 77 870 DES-035738 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-035738 expense
35753 2290 105 2022-08-07 14:10:29+00 35.7 35.7 0 0 1 2022-09-29 12:17:45.923+00 2022-11-22 15:54:37.861+00 870 77 870 DES-035753 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035753 expense