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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
39189 2290 128 2022-08-13 01:42:27+00 14.5 14.5 0 0 1 2022-09-29 13:39:31.564+00 2022-11-22 13:54:19.462+00 870 77 870 DES-039189 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039189 expense
39212 2290 176 2022-08-13 01:34:13+00 11.6 11.6 0 0 1 2022-09-29 13:40:00.954+00 2022-11-22 13:54:27.004+00 870 77 870 DES-039212 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039212 expense
39220 2290 168 2022-08-13 01:04:53+00 19.5 19.5 0 0 1 2022-09-29 13:40:09.772+00 2022-11-22 13:54:28.534+00 870 77 870 DES-039220 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039220 expense
39219 2290 128 2022-08-13 01:04:47+00 19.5 19.5 0 0 1 2022-09-29 13:40:08.223+00 2022-11-22 13:54:29.757+00 870 77 870 DES-039219 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039219 expense
39218 2290 146 2022-08-13 01:04:41+00 19.5 19.5 0 0 1 2022-09-29 13:40:07.3+00 2022-11-22 13:54:31.338+00 870 77 870 DES-039218 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039218 expense
39217 2290 216 2022-08-13 01:03:38+00 15.6 15.6 0 0 1 2022-09-29 13:40:06.216+00 2022-11-22 13:54:32.728+00 870 77 870 DES-039217 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039217 expense
39215 2290 176 2022-08-13 01:03:30+00 15.6 15.6 0 0 1 2022-09-29 13:40:04.283+00 2022-11-22 13:54:34.201+00 870 77 870 DES-039215 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039215 expense
39183 2290 217 2022-08-13 00:24:37+00 37.2 37.2 0 0 1 2022-09-29 13:39:24.004+00 2022-11-22 13:54:43.333+00 870 77 870 DES-039183 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039183 expense
39191 2290 162 2022-08-13 00:19:08+00 14.5 14.5 0 0 1 2022-09-29 13:39:34.684+00 2022-11-22 13:54:47.45+00 870 77 870 DES-039191 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039191 expense
39178 2290 168 2022-08-13 00:06:23+00 71 71 0 0 1 2022-09-29 13:39:14.772+00 2022-11-22 13:54:57.408+00 870 77 870 DES-039178 SP-055 - km 250 - Oeste - Santos 5425013 DES-039178 expense