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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
29038 2290 209 2022-08-01 07:12:58+00 34 34 0 0 1 2022-09-27 14:51:20.801+00 2022-11-24 17:10:06.491+00 870 1403 870 DES-029038 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-029038 expense
37214 2290 118 2022-08-09 20:58:59+00 120.8 120.8 0 0 1 2022-09-29 12:54:17.153+00 2022-11-22 15:27:42.98+00 870 77 870 DES-037214 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-037214 expense
39748 2290 165 2022-08-15 17:37:13+00 11.6 11.6 0 0 1 2022-09-29 13:52:55.839+00 2022-11-22 13:31:04.7+00 870 77 870 DES-039748 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039748 expense
37256 2290 1475 2022-08-10 00:08:15+00 22.5 22.5 0 0 1 2022-09-29 12:55:11.495+00 2022-11-22 15:25:45.392+00 870 77 870 DES-037256 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037256 expense
39686 2290 191 2022-08-15 11:22:12+00 31.44 31.44 0 0 1 2022-09-29 13:51:37.326+00 2022-11-22 13:37:31.476+00 870 77 870 DES-039686 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-039686 expense
37177 2290 113 2022-08-09 21:31:14+00 45.9 45.9 0 0 1 2022-09-29 12:53:32.319+00 2022-11-22 15:27:18.75+00 870 77 870 DES-037177 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-037177 expense
37227 2290 180 2022-08-09 18:22:55+00 47.21 47.21 0 0 1 2022-09-29 12:54:33.684+00 2022-11-22 15:30:32.57+00 870 77 870 DES-037227 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037227 expense
88694 2290 280 2022-06-30 12:18:08+00 31.2 31.2 0 0 1 2022-10-24 20:35:17.914+00 2022-11-29 20:23:07.696+00 870 77 870 DES-088694 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088694 expense
44919 2290 117 2022-08-28 08:50:28+00 37 37 0 0 1 2022-09-30 11:20:33.455+00 2022-11-29 22:07:20.294+00 870 77 870 DES-044919 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044919 expense
88695 2290 1481 2022-06-30 12:10:13+00 55.8 55.8 0 0 1 2022-10-24 20:35:22.384+00 2022-11-29 20:23:16.24+00 870 77 870 DES-088695 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088695 expense