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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
28870 2290 332 2022-07-31 15:46:57+00 36.4 36.4 0 0 1 2022-09-27 14:44:38.746+00 2022-12-08 17:48:30.184+00 870 177 870 DES-028870 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-028870 expense
37025 2290 148 2022-08-09 15:15:24+00 15.6 15.6 0 0 1 2022-09-29 12:50:15.248+00 2022-11-22 15:32:53.192+00 870 77 870 DES-037025 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-037025 expense
37039 2290 241 2022-08-09 15:02:34+00 4.9 4.9 0 0 1 2022-09-29 12:50:32.25+00 2022-11-22 15:33:01.116+00 870 77 870 DES-037039 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-037039 expense
37009 2290 115 2022-08-09 17:43:20+00 112.2 112.2 0 0 1 2022-09-29 12:49:55.048+00 2022-11-22 15:31:14.841+00 870 77 870 DES-037009 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-037009 expense
37093 2290 137 2022-08-09 16:58:47+00 36 36 0 0 1 2022-09-29 12:51:50.623+00 2022-11-22 15:31:38.911+00 870 77 870 DES-037093 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037093 expense
36987 2290 161 2022-08-09 13:24:31+00 54 54 0 0 1 2022-09-29 12:49:25.322+00 2022-11-22 15:34:46.329+00 870 77 870 DES-036987 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-036987 expense
37013 2290 187 2022-08-09 14:32:20+00 16.15 16.15 0 0 1 2022-09-29 12:49:59.016+00 2022-11-22 15:33:25.316+00 870 77 870 DES-037013 BR 116 - km 182 - NORTE - SANTA ISABEL 5425013 DES-037013 expense
39517 2290 113 2022-08-14 11:47:09+00 63 63 0 0 1 2022-09-29 13:47:28.271+00 2022-11-22 13:44:16.511+00 870 77 870 DES-039517 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-039517 expense
37019 2290 107 2022-08-09 14:50:00+00 52.2 52.2 0 0 1 2022-09-29 12:50:09.041+00 2022-11-22 15:33:15.43+00 870 77 870 DES-037019 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037019 expense
36994 2290 187 2022-08-09 15:12:52+00 29.45 29.45 0 0 1 2022-09-29 12:49:38.537+00 2022-11-22 15:32:57.232+00 870 77 870 DES-036994 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-036994 expense