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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
39929 2290 1474 2022-08-15 22:52:58+00 94.5 94.5 0 0 1 2022-09-29 13:57:02.85+00 2022-11-22 13:22:09.7+00 870 77 870 DES-039929 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039929 expense
39935 2290 174 2022-08-15 23:36:05+00 15.6 15.6 0 0 1 2022-09-29 13:57:10.715+00 2022-11-22 13:20:40.03+00 870 77 870 DES-039935 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039935 expense
90853 2290 1478 2022-07-03 10:19:26+00 15 15 0 0 1 2022-10-25 11:34:02.881+00 2022-12-09 11:48:32.57+00 870 177 870 DES-090853 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090853 expense
39852 2290 146 2022-08-15 20:18:55+00 5 5 0 0 1 2022-09-29 13:55:15.92+00 2022-11-22 13:25:53.97+00 870 77 870 DES-039852 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-039852 expense
39909 2290 205 2022-08-15 22:23:22+00 40.4 40.4 0 0 1 2022-09-29 13:56:42.117+00 2022-11-22 13:22:53.589+00 870 77 870 DES-039909 SP-280 - km 278+000 - OESTE - Iaras 5425013 DES-039909 expense
39931 2290 190 2022-08-15 22:54:52+00 15.6 15.6 0 0 1 2022-09-29 13:57:05.941+00 2022-11-22 13:21:57.432+00 870 77 870 DES-039931 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039931 expense
39915 2290 128 2022-08-15 22:53:48+00 12.5 12.5 0 0 1 2022-09-29 13:56:47.718+00 2022-11-22 13:22:03.103+00 870 77 870 DES-039915 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-039915 expense
30722 2290 184 2022-08-03 09:55:26+00 53 53 0 0 1 2022-09-27 15:38:53.141+00 2022-11-24 16:25:50.023+00 870 1403 870 DES-030722 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030722 expense
45073 2290 210 2022-08-24 18:48:08+00 31.2 31.2 0 0 1 2022-09-30 11:23:37.188+00 2022-11-21 16:29:46.036+00 870 376 870 DES-045073 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-045073 expense
39923 2290 137 2022-08-16 00:18:12+00 53 53 0 0 1 2022-09-29 13:56:56.754+00 2022-11-22 13:19:58.699+00 870 77 870 DES-039923 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039923 expense