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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
32676 2290 112 2022-08-04 01:14:09+00 89.49 89.49 0 0 1 2022-09-29 11:20:39.177+00 2022-11-22 17:25:44.389+00 870 77 870 DES-032676 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032676 expense
32685 2290 142 2022-08-04 00:27:36+00 32.4 32.4 0 0 1 2022-09-29 11:20:46.84+00 2022-11-22 17:26:17.856+00 870 77 870 DES-032685 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032685 expense
32693 2290 147 2022-08-03 23:21:19+00 37 37 0 0 1 2022-09-29 11:20:57.156+00 2022-11-22 17:27:06.989+00 870 77 870 DES-032693 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032693 expense
32699 2290 139 2022-08-04 02:08:11+00 36.4 36.4 0 0 1 2022-09-29 11:21:02.602+00 2022-11-22 17:25:26.052+00 870 77 870 DES-032699 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032699 expense
32703 2290 174 2022-08-03 23:04:21+00 31.6 31.6 0 0 1 2022-09-29 11:21:05.888+00 2022-11-22 17:27:26.384+00 870 77 870 DES-032703 BR-153 - km 127+900 - Norte - PRATA 5386272 DES-032703 expense
32708 2290 320 2022-08-04 02:07:59+00 66.6 66.6 0 0 1 2022-09-29 11:21:10.87+00 2022-11-22 17:25:27.699+00 870 77 870 DES-032708 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032708 expense
32701 2290 111 2022-08-04 01:57:55+00 36.4 36.4 0 0 1 2022-09-29 11:21:04.205+00 2022-11-22 17:25:30.074+00 870 77 870 DES-032701 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-032701 expense
32677 2290 142 2022-08-04 01:14:17+00 63.93 63.93 0 0 1 2022-09-29 11:20:40.009+00 2022-11-22 17:25:43.081+00 870 77 870 DES-032677 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032677 expense
32733 2290 139 2022-08-03 22:57:55+00 51.8 51.8 0 0 1 2022-09-29 11:21:34.489+00 2022-11-22 17:27:33.25+00 870 77 870 DES-032733 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032733 expense
32673 2290 107 2022-08-04 00:59:21+00 55 55 0 0 1 2022-09-29 11:20:36.799+00 2022-11-22 17:25:51.702+00 870 77 870 DES-032673 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-032673 expense