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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
39227 2290 1474 2022-08-13 09:04:21+00 83.69 83.69 0 0 1 2022-09-29 13:40:17.619+00 2022-11-22 13:53:31.456+00 870 77 870 DES-039227 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-039227 expense
39222 2290 203 2022-08-13 09:01:46+00 63 63 0 0 1 2022-09-29 13:40:12.199+00 2022-11-22 13:53:34.563+00 870 77 870 DES-039222 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039222 expense
39201 2290 104 2022-08-13 08:25:39+00 181.2 181.2 0 0 1 2022-09-29 13:39:46.915+00 2022-11-22 13:53:46.971+00 870 77 870 DES-039201 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039201 expense
39205 2290 216 2022-08-13 02:13:26+00 23.56 23.56 0 0 1 2022-09-29 13:39:53.14+00 2022-11-22 13:54:06.667+00 870 77 870 DES-039205 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039205 expense
39206 2290 176 2022-08-13 02:13:21+00 23.56 23.56 0 0 1 2022-09-29 13:39:54.489+00 2022-11-22 13:54:08.252+00 870 77 870 DES-039206 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039206 expense
39200 2290 128 2022-08-13 01:59:25+00 20 20 0 0 1 2022-09-29 13:39:45.096+00 2022-11-22 13:54:09.877+00 870 77 870 DES-039200 SP-070 - km 57 - Leste - Guararema 5425013 DES-039200 expense
39214 2290 168 2022-08-13 01:59:20+00 20 20 0 0 1 2022-09-29 13:40:02.97+00 2022-11-22 13:54:11.19+00 870 77 870 DES-039214 SP-070 - km 57 - Leste - Guararema 5425013 DES-039214 expense
39211 2290 146 2022-08-13 01:59:11+00 20 20 0 0 1 2022-09-29 13:39:59.754+00 2022-11-22 13:54:14.972+00 870 77 870 DES-039211 SP-070 - km 57 - Leste - Guararema 5425013 DES-039211 expense
39224 2290 216 2022-08-13 01:52:12+00 16 16 0 0 1 2022-09-29 13:40:14.479+00 2022-11-22 13:54:16.47+00 870 77 870 DES-039224 SP-070 - km 57 - Leste - Guararema 5425013 DES-039224 expense
39225 2290 176 2022-08-13 01:52:05+00 16 16 0 0 1 2022-09-29 13:40:15.295+00 2022-11-22 13:54:18.105+00 870 77 870 DES-039225 SP-070 - km 57 - Leste - Guararema 5425013 DES-039225 expense