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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
38398 2290 241 2022-08-11 20:58:53+00 4.9 4.9 0 0 1 2022-09-29 13:21:32.339+00 2022-11-22 14:14:49.64+00 870 77 870 DES-038398 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-038398 expense
38530 2290 71 2022-08-11 20:05:42+00 71 71 0 0 1 2022-09-29 13:24:12.898+00 2022-11-22 14:16:21.217+00 870 77 870 DES-038530 SP-055 - km 250 - Oeste - Santos 5425013 DES-038530 expense
38418 2290 69 2022-08-11 19:00:39+00 181.2 181.2 0 0 1 2022-09-29 13:21:56.17+00 2022-11-22 14:17:35.231+00 870 77 870 DES-038418 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038418 expense
38431 2290 174 2022-08-11 18:59:30+00 56.8 56.8 0 0 1 2022-09-29 13:22:12.173+00 2022-11-22 14:17:38.089+00 870 77 870 DES-038431 SP-055 - km 250 - Oeste - Santos 5425013 DES-038431 expense
38424 2290 184 2022-08-11 18:26:09+00 76.76 76.76 0 0 1 2022-09-29 13:22:02.804+00 2022-11-22 14:18:58.767+00 870 77 870 DES-038424 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038424 expense
38472 2290 111 2022-08-11 18:16:08+00 11.7 11.7 0 0 1 2022-09-29 13:23:04.695+00 2022-11-22 14:19:22.475+00 870 77 870 DES-038472 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5425013 DES-038472 expense
38464 2290 199 2022-08-11 17:55:03+00 120.8 120.8 0 0 1 2022-09-29 13:22:54.946+00 2022-11-22 14:20:05.47+00 870 77 870 DES-038464 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038464 expense
38465 2290 241 2022-08-11 17:26:29+00 2.5 2.5 0 0 1 2022-09-29 13:22:56.036+00 2022-11-22 14:20:47.52+00 870 77 870 DES-038465 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-038465 expense
38467 2290 188 2022-08-11 17:04:57+00 63.6 63.6 0 0 1 2022-09-29 13:22:58.256+00 2022-11-22 14:21:02.626+00 870 77 870 DES-038467 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038467 expense
38416 2290 144 2022-08-11 16:05:47+00 42 42 0 0 1 2022-09-29 13:21:53.181+00 2022-11-22 14:21:57.931+00 870 77 870 DES-038416 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038416 expense