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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
36802 2290 140 2022-08-09 11:01:37+00 54 54 0 0 1 2022-09-29 12:45:26.303+00 2022-11-22 15:37:57.933+00 870 77 870 DES-036802 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-036802 expense
28548 2290 282 2022-07-31 12:27:54+00 99.4 99.4 0 0 1 2022-09-27 14:36:58.301+00 2022-12-08 17:51:12.48+00 870 177 870 DES-028548 SP-055 - km 250 - Oeste - Santos 5386272 DES-028548 expense
28516 2290 130 2022-07-31 13:38:29+00 52.2 52.2 0 0 1 2022-09-27 14:36:35.837+00 2022-12-08 17:50:10.969+00 870 177 870 DES-028516 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028516 expense
28544 2290 111 2022-07-31 13:39:31+00 83.7 83.7 0 0 1 2022-09-27 14:36:55.362+00 2022-12-08 17:50:09.968+00 870 177 870 DES-028544 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-028544 expense
28523 2290 121 2022-07-31 12:06:10+00 42 42 0 0 1 2022-09-27 14:36:41.187+00 2022-12-08 17:51:26.774+00 870 177 870 DES-028523 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-028523 expense
36813 2290 1480 2022-08-07 15:23:39+00 60.9 60.9 0 0 1 2022-09-29 12:45:39.13+00 2022-11-22 15:54:05.259+00 870 77 870 DES-036813 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036813 expense
36839 2290 243 2022-08-09 11:58:40+00 4.9 4.9 0 0 1 2022-09-29 12:46:09.89+00 2022-11-22 15:36:49.728+00 870 77 870 DES-036839 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036839 expense
36798 2290 165 2022-08-09 12:08:12+00 120.8 120.8 0 0 1 2022-09-29 12:45:21.166+00 2022-11-22 15:36:35.617+00 870 77 870 DES-036798 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-036798 expense
36809 2290 197 2022-08-07 15:17:34+00 54 54 0 0 1 2022-09-29 12:45:33.414+00 2022-11-22 15:54:09.384+00 870 77 870 DES-036809 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-036809 expense
36793 2290 1474 2022-08-09 11:22:50+00 63 63 0 0 1 2022-09-29 12:45:15.339+00 2022-11-22 15:37:35.767+00 870 77 870 DES-036793 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036793 expense