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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
35591 2290 128 2022-08-06 22:19:33+00 44.4 44.4 0 0 1 2022-09-29 12:12:51.725+00 2022-11-22 15:59:21.489+00 870 77 870 DES-035591 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035591 expense
35589 2290 146 2022-08-06 22:19:19+00 37 37 0 0 1 2022-09-29 12:12:49.5+00 2022-11-22 15:59:23.962+00 870 77 870 DES-035589 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035589 expense
35516 2290 123 2022-08-06 20:46:26+00 112.2 112.2 0 0 1 2022-09-29 12:11:23.161+00 2022-11-22 16:00:07.592+00 870 77 870 DES-035516 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-035516 expense
35580 2290 1475 2022-08-06 21:39:39+00 78.3 78.3 0 0 1 2022-09-29 12:12:39.452+00 2022-11-22 15:59:40.823+00 870 77 870 DES-035580 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-035580 expense
35518 2290 128 2022-08-06 19:04:43+00 63.08 63.08 0 0 1 2022-09-29 12:11:26.04+00 2022-11-22 16:01:55.496+00 870 77 870 DES-035518 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035518 expense
35517 2290 146 2022-08-06 19:04:33+00 52.53 52.53 0 0 1 2022-09-29 12:11:24.98+00 2022-11-22 16:01:56.816+00 870 77 870 DES-035517 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035517 expense
35567 2290 146 2022-08-06 23:17:48+00 26 26 0 0 1 2022-09-29 12:12:23.728+00 2022-11-22 15:58:50.908+00 870 77 870 DES-035567 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035567 expense
35594 2290 131 2022-08-06 23:40:19+00 33.72 33.72 0 0 1 2022-09-29 12:12:54.508+00 2022-11-22 15:58:38.769+00 870 77 870 DES-035594 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-035594 expense
47257 2290 1018 2022-09-04 07:32:08+00 49 49 0 0 1 2022-09-30 12:22:17.378+00 2022-12-08 15:05:20.383+00 870 177 870 DES-047257 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047257 expense
38376 2290 1476 2022-08-11 21:00:43+00 15 15 0 0 1 2022-09-29 13:20:59.589+00 2022-11-22 14:14:45.213+00 870 77 870 DES-038376 SP-021 - km 7+000 - Oeste - Sao Paulo 5425013 DES-038376 expense