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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
35668 2290 135 2022-08-07 12:57:02+00 26 26 0 0 1 2022-09-29 12:14:32.969+00 2022-11-22 15:55:18.196+00 870 77 870 DES-035668 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035668 expense
35649 2290 1481 2022-08-07 09:40:07+00 78.3 78.3 0 0 1 2022-09-29 12:14:00.516+00 2022-11-22 15:57:04.672+00 870 77 870 DES-035649 SP-330 - km 181+760 - Sul - Leme 5386272 DES-035649 expense
35659 2290 1483 2022-08-07 18:26:30+00 50.63 50.63 0 0 1 2022-09-29 12:14:16.379+00 2022-11-22 15:52:52.556+00 870 77 870 DES-035659 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-035659 expense
35688 2290 104 2022-08-07 20:45:18+00 35.1 35.1 0 0 1 2022-09-29 12:15:02.1+00 2022-11-22 15:52:05.767+00 870 77 870 DES-035688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-035688 expense
38457 2290 106 2022-08-11 14:17:15+00 74.2 74.2 0 0 1 2022-09-29 13:22:45.378+00 2022-11-22 14:25:00.45+00 870 77 870 DES-038457 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038457 expense
40454 2290 2022-08-10 08:49:53+00 36.4 36.4 0 0 1 2022-09-29 14:11:34.923+00 2022-11-22 15:24:52.599+00 870 77 870 DES-040454 RNG4D09 5425013 DES-040454 expense
35694 2290 330 2022-08-07 21:52:46+00 23.4 23.4 0 0 1 2022-09-29 12:15:11.416+00 2022-11-22 15:51:49.47+00 870 77 870 DES-035694 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-035694 expense
65971 70 197 2022-04-12 21:19:27+00 0 0 0 0 1 2022-10-03 16:03:03.946+00 2022-10-03 16:03:03.954+00 43 43 12/04/2022 18:19-Diesel S10-613 DES-065971 expense
65992 70 159 2022-04-13 01:36:58+00 0 0 0 0 1 2022-10-03 16:03:29.658+00 2022-10-03 16:03:29.666+00 43 43 12/04/2022 22:36-Diesel S10-574 DES-065992 expense
65999 70 124 2022-04-13 09:24:52+00 0 0 0 0 1 2022-10-03 16:03:37.578+00 2022-10-03 16:03:37.591+00 43 43 13/04/2022 06:24-Diesel S10-505 DES-065999 expense