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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
37763 2290 320 2022-08-10 18:48:18+00 37.8 37.8 0 0 1 2022-09-29 13:07:40.748+00 2022-11-22 14:52:35.897+00 870 77 870 DES-037763 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037763 expense
48385 2290 2022-08-30 17:55:08+00 30.4 30.4 0 0 1 2022-09-30 12:56:55.475+00 2022-11-29 21:36:20.566+00 870 77 870 DES-048385 OOB7H79 5509943 DES-048385 expense
45125 2290 133 2022-08-29 12:35:08+00 46.2 46.2 0 0 1 2022-09-30 11:24:59.073+00 2022-11-29 21:52:03.947+00 870 77 870 DES-045125 BR-153 - km 98+500 - SUL - Jose Bonifacio 5509943 DES-045125 expense
88799 2290 319 2022-06-30 16:57:58+00 99.4 99.4 0 0 1 2022-10-24 20:39:41.238+00 2022-11-29 20:18:50.818+00 870 77 870 DES-088799 SP-055 - km 250 - Oeste - Santos 5246234 DES-088799 expense
37731 2290 188 2022-08-10 17:08:51+00 31.2 31.2 0 0 1 2022-09-29 13:06:57.919+00 2022-11-22 14:55:43.325+00 870 77 870 DES-037731 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037731 expense
45119 2290 149 2022-08-28 12:14:53+00 37 37 0 0 1 2022-09-30 11:24:52.197+00 2022-11-29 22:03:50.758+00 870 77 870 DES-045119 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-045119 expense
37752 2290 172 2022-08-10 16:36:33+00 63.08 63.08 0 0 1 2022-09-29 13:07:25.028+00 2022-11-22 14:56:17.165+00 870 77 870 DES-037752 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037752 expense
37732 2290 283 2022-08-10 17:03:14+00 36.4 36.4 0 0 1 2022-09-29 13:06:58.912+00 2022-11-22 14:55:47.372+00 870 77 870 DES-037732 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037732 expense
37761 2290 210 2022-08-10 17:35:31+00 32.4 32.4 0 0 1 2022-09-29 13:07:37.696+00 2022-11-22 14:54:46.45+00 870 77 870 DES-037761 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-037761 expense
39969 2290 182 2022-08-15 22:35:55+00 8.7 8.7 0 0 1 2022-09-29 13:57:52.092+00 2022-11-22 13:22:40.341+00 870 77 870 DES-039969 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039969 expense