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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
37547 2290 123 2022-08-10 15:48:38+00 15 15 0 0 1 2022-09-29 13:02:09.216+00 2022-11-22 14:57:24.953+00 870 77 870 DES-037547 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037547 expense
30335 2290 326 2022-08-02 22:06:15+00 78.3 78.3 0 0 1 2022-09-27 15:31:13.003+00 2022-11-24 16:30:56.157+00 870 1403 870 DES-030335 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030335 expense
30336 2290 193 2022-08-02 22:05:51+00 21 21 0 0 1 2022-09-27 15:31:13.98+00 2022-11-24 16:30:57.389+00 870 1403 870 DES-030336 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-030336 expense
37558 2290 154 2022-08-10 13:44:19+00 15.6 15.6 0 0 1 2022-09-29 13:02:23.863+00 2022-11-22 15:10:05.19+00 870 77 870 DES-037558 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-037558 expense
37548 2290 173 2022-08-10 14:29:54+00 23.4 23.4 0 0 1 2022-09-29 13:02:10.314+00 2022-11-22 15:06:05.696+00 870 77 870 DES-037548 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-037548 expense
37571 2290 214 2022-08-10 14:35:02+00 37 37 0 0 1 2022-09-29 13:02:37.134+00 2022-11-22 15:05:30.346+00 870 77 870 DES-037571 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037571 expense
137678 2290 2022-10-29 11:27:27+00 55.8 55.8 0 0 1 2022-12-12 18:32:40.924+00 2022-12-12 18:32:40.944+00 870 870 29/10/2022 08:27-JAY4C19-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137678 expense
45016 2290 112 2022-08-28 14:56:42+00 63 63 0 0 1 2022-09-30 11:22:30.142+00 2022-11-29 22:00:59.061+00 870 77 870 DES-045016 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045016 expense
37550 2290 210 2022-08-10 16:02:46+00 63.08 63.08 0 0 1 2022-09-29 13:02:12.171+00 2022-11-22 14:57:01.908+00 870 77 870 DES-037550 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-037550 expense
37533 2290 331 2022-08-10 15:41:24+00 51.8 51.8 0 0 1 2022-09-29 13:01:48.94+00 2022-11-22 14:57:32.696+00 870 77 870 DES-037533 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037533 expense