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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
38827 2290 197 2022-08-12 13:02:54+00 28 28 0 0 1 2022-09-29 13:30:46.431+00 2022-11-22 14:07:24.155+00 870 77 870 DES-038827 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-038827 expense
38881 2290 175 2022-08-12 12:23:27+00 15 15 0 0 1 2022-09-29 13:31:53.366+00 2022-11-22 14:08:48.211+00 870 77 870 DES-038881 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038881 expense
66465 70 130 2022-04-22 18:53:38+00 0 0 0 0 1 2022-10-03 16:14:09.885+00 2022-10-03 16:14:09.9+00 43 43 22/04/2022 15:53-Diesel S10-511 DES-066465 expense
38830 2290 199 2022-08-12 11:08:49+00 71 71 0 0 1 2022-09-29 13:30:50.285+00 2022-11-22 14:10:10.736+00 870 77 870 DES-038830 SP-055 - km 250 - Oeste - Santos 5425013 DES-038830 expense
33248 2290 125 2022-08-04 18:22:13+00 42 42 0 0 1 2022-09-29 11:30:54.976+00 2022-11-22 17:03:47.46+00 870 77 870 DES-033248 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-033248 expense
66458 70 104 2022-04-22 17:07:08+00 0 0 0 0 1 2022-10-03 16:13:58.08+00 2022-10-03 16:13:58.096+00 43 43 22/04/2022 14:07-Diesel S10-473 DES-066458 expense
33236 2290 320 2022-08-04 18:10:29+00 63 63 0 0 1 2022-09-29 11:30:41.444+00 2022-11-22 17:04:03.621+00 870 77 870 DES-033236 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-033236 expense
33254 2290 71 2022-08-04 18:06:46+00 35.1 35.1 0 0 1 2022-09-29 11:30:59.987+00 2022-11-22 17:04:10.457+00 870 77 870 DES-033254 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033254 expense
45850 2290 199 2022-08-30 22:28:37+00 60 60 0 0 1 2022-09-30 11:43:21.771+00 2022-11-29 21:32:35.7+00 870 77 870 DES-045850 SP-280 - km 158+300 - OESTE - Quadra 5509943 DES-045850 expense
66476 70 116 2022-04-22 19:55:07+00 0 0 0 0 1 2022-10-03 16:14:25.447+00 2022-10-03 16:14:25.456+00 43 43 22/04/2022 16:55-Diesel S10-497 DES-066476 expense