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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
38279 2290 200 2022-08-11 19:20:37+00 181.2 181.2 0 0 1 2022-09-29 13:19:04.631+00 2022-11-22 14:16:50.488+00 870 77 870 DES-038279 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038279 expense
38276 2290 154 2022-08-11 19:13:50+00 53 53 0 0 1 2022-09-29 13:19:00.119+00 2022-11-22 14:17:09.922+00 870 77 870 DES-038276 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-038276 expense
38292 2290 189 2022-08-11 18:52:57+00 44.4 44.4 0 0 1 2022-09-29 13:19:19.72+00 2022-11-22 14:17:53.369+00 870 77 870 DES-038292 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-038292 expense
38295 2290 203 2022-08-11 18:31:17+00 32.4 32.4 0 0 1 2022-09-29 13:19:25.015+00 2022-11-22 14:18:52.287+00 870 77 870 DES-038295 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038295 expense
38317 2290 162 2022-08-11 16:38:12+00 63.08 63.08 0 0 1 2022-09-29 13:19:49.717+00 2022-11-22 14:21:38.097+00 870 77 870 DES-038317 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038317 expense
38314 2290 106 2022-08-11 15:21:47+00 27.3 27.3 0 0 1 2022-09-29 13:19:46.968+00 2022-11-22 14:23:10.394+00 870 77 870 DES-038314 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038314 expense
38308 2290 71 2022-08-11 14:14:17+00 151 151 0 0 1 2022-09-29 13:19:40.277+00 2022-11-22 14:25:04.758+00 870 77 870 DES-038308 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038308 expense
38312 2290 71 2022-08-11 13:22:07+00 23.4 23.4 0 0 1 2022-09-29 13:19:44.243+00 2022-11-22 14:26:33.896+00 870 77 870 DES-038312 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038312 expense
38313 2290 208 2022-08-11 13:22:04+00 37.2 37.2 0 0 1 2022-09-29 13:19:46.052+00 2022-11-22 14:26:35.219+00 870 77 870 DES-038313 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038313 expense
38304 2290 152 2022-08-11 13:04:59+00 31.2 31.2 0 0 1 2022-09-29 13:19:36.018+00 2022-11-22 14:27:27.536+00 870 77 870 DES-038304 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038304 expense