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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
40720 2290 186 2022-08-16 19:58:22+00 63.6 63.6 0 0 1 2022-09-29 14:14:10.756+00 2022-11-22 13:01:54.636+00 870 77 870 DES-040720 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-040720 expense
40697 2290 150 2022-08-16 20:12:11+00 16.91 16.91 0 0 1 2022-09-29 14:13:59.278+00 2022-11-22 12:59:10.156+00 870 77 870 DES-040697 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-040697 expense
40730 2290 214 2022-08-16 17:56:37+00 29.45 29.45 0 0 1 2022-09-29 14:14:16.923+00 2022-11-22 13:06:50.105+00 870 77 870 DES-040730 BR 116 - km 165 - SUL - JACAREI 5425013 DES-040730 expense
40672 2290 126 2022-08-16 20:04:36+00 33.2 33.2 0 0 1 2022-09-29 14:13:44.775+00 2022-11-22 13:01:16.987+00 870 77 870 DES-040672 SP-300 - km 76+300 - Oeste - Itupeva 5425013 DES-040672 expense
39995 2290 332 2022-08-11 14:03:46+00 44.4 44.4 0 0 1 2022-09-29 13:58:22.344+00 2022-11-22 14:25:15.416+00 870 77 870 DES-039995 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-039995 expense
37768 2290 139 2022-08-10 19:23:37+00 55 55 0 0 1 2022-09-29 13:07:47.328+00 2022-11-22 14:51:35.554+00 870 77 870 DES-037768 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037768 expense
40734 2290 323 2022-08-16 19:54:45+00 27.3 27.3 0 0 1 2022-09-29 14:14:18.872+00 2022-11-22 13:02:07.268+00 870 77 870 DES-040734 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040734 expense
39973 2290 216 2022-08-16 01:15:51+00 16 16 0 0 1 2022-09-29 13:57:56.748+00 2022-11-22 13:19:15.175+00 870 77 870 DES-039973 SP-070 - km 57 - Leste - Guararema 5425013 DES-039973 expense
40690 2290 106 2022-08-16 18:42:41+00 113.6 113.6 0 0 1 2022-09-29 14:13:55.468+00 2022-11-22 13:05:28.237+00 870 77 870 DES-040690 SP-055 - km 250 - Oeste - Santos 5425013 DES-040690 expense
39981 2290 1475 2022-08-16 00:05:06+00 35.1 35.1 0 0 1 2022-09-29 13:58:06.23+00 2022-11-22 13:20:12.518+00 870 77 870 DES-039981 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-039981 expense