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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
35751 2290 118 2022-08-06 23:25:20+00 36 36 0 0 1 2022-09-29 12:17:43.944+00 2022-11-22 15:58:41.849+00 870 77 870 DES-035751 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-035751 expense
35771 2290 214 2022-08-06 22:57:09+00 37 37 0 0 1 2022-09-29 12:18:12.528+00 2022-11-22 15:58:59.502+00 870 77 870 DES-035771 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035771 expense
35729 2290 1480 2022-08-07 15:23:39+00 26.1 26.1 0 0 1 2022-09-29 12:16:47.26+00 2022-11-22 15:54:06.311+00 870 77 870 DES-035729 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035729 expense
35776 2290 1480 2022-08-07 13:52:18+00 42 42 0 0 1 2022-09-29 12:18:19.663+00 2022-11-22 15:54:46.203+00 870 77 870 DES-035776 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035776 expense
38499 2290 69 2022-08-11 14:28:05+00 95.4 95.4 0 0 1 2022-09-29 13:23:38.037+00 2022-11-22 14:24:29.415+00 870 77 870 DES-038499 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038499 expense
38498 2290 319 2022-08-11 14:27:43+00 95.4 95.4 0 0 1 2022-09-29 13:23:37.081+00 2022-11-22 14:24:33.108+00 870 77 870 DES-038498 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038498 expense
40460 2290 2022-08-10 09:50:56+00 84.8 84.8 0 0 1 2022-09-29 14:11:38.419+00 2022-11-22 15:24:22.743+00 870 77 870 DES-040460 RNN8A17 5425013 DES-040460 expense
40468 2290 2022-08-10 08:48:11+00 65.1 65.1 0 0 1 2022-09-29 14:11:42.666+00 2022-11-22 15:24:53.776+00 870 77 870 DES-040468 RNN8A28 5425013 DES-040468 expense
35779 2290 1477 2022-08-08 00:44:58+00 83.69 83.69 0 0 1 2022-09-29 12:18:27.733+00 2022-11-22 15:51:28.022+00 870 77 870 DES-035779 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-035779 expense
65986 70 121 2022-04-12 23:56:25+00 0 0 0 0 1 2022-10-03 16:03:21.118+00 2022-10-03 16:03:21.123+00 43 43 12/04/2022 20:56-Diesel S10-502 DES-065986 expense