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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
30178 2290 162 2022-08-02 18:30:34+00 44.4 44.4 0 0 1 2022-09-27 15:28:03.126+00 2022-11-24 16:37:47.32+00 870 1403 870 DES-030178 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030178 expense
30168 2290 125 2022-08-02 18:26:33+00 33.72 33.72 0 0 1 2022-09-27 15:27:52.227+00 2022-11-24 16:37:54.882+00 870 1403 870 DES-030168 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-030168 expense
30140 2290 328 2022-08-02 18:07:57+00 41.6 41.6 0 0 1 2022-09-27 15:27:19.009+00 2022-11-24 16:38:13.145+00 870 1403 870 DES-030140 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030140 expense
30105 2290 205 2022-08-02 17:54:16+00 28 28 0 0 1 2022-09-27 15:26:35.547+00 2022-11-24 16:38:39.492+00 870 1403 870 DES-030105 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-030105 expense
30076 2290 209 2022-08-02 16:07:49+00 52.2 52.2 0 0 1 2022-09-27 15:26:04.073+00 2022-11-24 16:41:08.27+00 870 1403 870 DES-030076 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030076 expense
30217 2290 132 2022-08-02 19:06:46+00 26 26 0 0 1 2022-09-27 15:28:49.31+00 2022-11-24 16:36:33.455+00 870 1403 870 DES-030217 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-030217 expense
30225 2290 195 2022-08-02 19:33:17+00 15.6 15.6 0 0 1 2022-09-27 15:28:57.545+00 2022-11-24 16:35:47.689+00 870 1403 870 DES-030225 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-030225 expense
30209 2290 161 2022-08-02 19:39:10+00 39.33 39.33 0 0 1 2022-09-27 15:28:38.249+00 2022-11-24 16:35:35.667+00 870 1403 870 DES-030209 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030209 expense
30201 2290 182 2022-08-02 19:38:35+00 76.76 76.76 0 0 1 2022-09-27 15:28:29.275+00 2022-11-24 16:35:36.701+00 870 1403 870 DES-030201 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030201 expense
30199 2290 104 2022-08-02 19:09:13+00 35.1 35.1 0 0 1 2022-09-27 15:28:26.611+00 2022-11-24 16:36:32.362+00 870 1403 870 DES-030199 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-030199 expense