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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
34993 2290 142 2022-08-06 12:43:51+00 39.33 39.33 0 0 1 2022-09-29 12:00:19.002+00 2022-11-22 16:11:36.129+00 870 77 870 DES-034993 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034993 expense
34987 2290 186 2022-08-06 12:41:13+00 47.21 47.21 0 0 1 2022-09-29 12:00:14.075+00 2022-11-22 16:11:42.16+00 870 77 870 DES-034987 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034987 expense
35050 2290 169 2022-08-06 12:28:01+00 63.6 63.6 0 0 1 2022-09-29 12:01:15.118+00 2022-11-22 16:12:00.232+00 870 77 870 DES-035050 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035050 expense
35019 2290 134 2022-08-06 12:26:12+00 37.24 37.24 0 0 1 2022-09-29 12:00:44.593+00 2022-11-22 16:12:06.297+00 870 77 870 DES-035019 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-035019 expense
35009 2290 149 2022-08-06 12:16:27+00 46.5 46.5 0 0 1 2022-09-29 12:00:33.843+00 2022-11-22 16:12:25.459+00 870 77 870 DES-035009 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035009 expense
35041 2290 123 2022-08-06 11:58:37+00 27.93 27.93 0 0 1 2022-09-29 12:01:05.486+00 2022-11-22 16:13:04.303+00 870 77 870 DES-035041 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-035041 expense
34980 2290 1476 2022-08-06 12:14:56+00 83.7 83.7 0 0 1 2022-09-29 12:00:06.974+00 2022-11-22 16:12:28.735+00 870 77 870 DES-034980 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034980 expense
34998 2290 1480 2022-08-06 11:53:02+00 35.1 35.1 0 0 1 2022-09-29 12:00:23.448+00 2022-11-22 16:13:14.91+00 870 77 870 DES-034998 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034998 expense
35010 2290 284 2022-08-06 11:51:56+00 69.6 69.6 0 0 1 2022-09-29 12:00:35.278+00 2022-11-22 16:13:17.391+00 870 77 870 DES-035010 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035010 expense
35027 2290 212 2022-08-06 11:49:48+00 53 53 0 0 1 2022-09-29 12:00:51.53+00 2022-11-22 16:13:19.636+00 870 77 870 DES-035027 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035027 expense