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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
32645 2290 164 2022-08-03 19:36:07+00 45 45 0 0 1 2022-09-29 11:20:10.132+00 2022-11-22 17:36:44.839+00 870 77 870 DES-032645 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-032645 expense
32652 2290 228 2022-08-03 21:01:48+00 3.9 3.9 0 0 1 2022-09-29 11:20:16.304+00 2022-11-22 17:31:40.762+00 870 77 870 DES-032652 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-032652 expense
32667 2290 115 2022-08-03 21:12:46+00 31.8 31.8 0 0 1 2022-09-29 11:20:31.748+00 2022-11-22 17:31:13.869+00 870 77 870 DES-032667 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032667 expense
32621 2290 166 2022-08-03 21:09:35+00 15 15 0 0 1 2022-09-29 11:19:38.894+00 2022-11-22 17:31:23.629+00 870 77 870 DES-032621 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032621 expense
32726 2290 162 2022-08-03 15:15:22+00 181.2 181.2 0 0 1 2022-09-29 11:21:26.756+00 2022-11-24 14:39:08.28+00 870 1403 870 DES-032726 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032726 expense
32635 2290 201 2022-08-03 20:24:09+00 15.6 15.6 0 0 1 2022-09-29 11:19:56.68+00 2022-11-22 17:33:10.598+00 870 77 870 DES-032635 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-032635 expense
32627 2290 153 2022-08-03 17:22:33+00 120.8 120.8 0 0 1 2022-09-29 11:19:46.42+00 2022-11-24 14:35:10.379+00 870 1403 870 DES-032627 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032627 expense
32620 2290 199 2022-08-03 20:09:59+00 90.6 90.6 0 0 1 2022-09-29 11:19:37.765+00 2022-11-22 17:33:36.786+00 870 77 870 DES-032620 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032620 expense
32661 2290 142 2022-08-03 18:40:20+00 37 37 0 0 1 2022-09-29 11:20:24.249+00 2022-11-24 14:31:05.455+00 870 1403 870 DES-032661 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-032661 expense
32657 2290 159 2022-08-03 20:45:40+00 53 53 0 0 1 2022-09-29 11:20:20.904+00 2022-11-22 17:32:08.54+00 870 77 870 DES-032657 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032657 expense