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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
38484 2290 168 2022-08-11 15:36:47+00 151 151 0 0 1 2022-09-29 13:23:18.76+00 2022-11-22 14:22:34.18+00 870 77 870 DES-038484 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038484 expense
38520 2290 141 2022-08-11 15:05:05+00 43.5 43.5 0 0 1 2022-09-29 13:24:00.473+00 2022-11-22 14:23:28.755+00 870 77 870 DES-038520 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038520 expense
38481 2290 186 2022-08-11 14:48:24+00 181.2 181.2 0 0 1 2022-09-29 13:23:14.815+00 2022-11-22 14:23:46.948+00 870 77 870 DES-038481 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038481 expense
38432 2290 112 2022-08-11 13:41:33+00 151 151 0 0 1 2022-09-29 13:22:13.502+00 2022-11-22 14:26:00.68+00 870 77 870 DES-038432 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038432 expense
38497 2290 331 2022-08-11 13:33:09+00 99.4 99.4 0 0 1 2022-09-29 13:23:36.186+00 2022-11-22 14:26:11.976+00 870 77 870 DES-038497 SP-055 - km 250 - Oeste - Santos 5425013 DES-038497 expense
38454 2290 181 2022-08-11 13:29:32+00 31.2 31.2 0 0 1 2022-09-29 13:22:41.822+00 2022-11-22 14:26:25.524+00 870 77 870 DES-038454 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-038454 expense
38480 2290 215 2022-08-11 13:25:01+00 30.6 30.6 0 0 1 2022-09-29 13:23:13.58+00 2022-11-22 14:26:31.006+00 870 77 870 DES-038480 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-038480 expense
38493 2290 322 2022-08-11 12:42:08+00 71 71 0 0 1 2022-09-29 13:23:30.646+00 2022-11-22 14:28:33.427+00 870 77 870 DES-038493 SP-055 - km 250 - Oeste - Santos 5425013 DES-038493 expense
38518 2290 211 2022-08-11 12:39:57+00 35 35 0 0 1 2022-09-29 13:23:58.636+00 2022-11-22 14:28:45.728+00 870 77 870 DES-038518 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038518 expense
38517 2290 146 2022-08-11 12:39:47+00 28 28 0 0 1 2022-09-29 13:23:57.647+00 2022-11-22 14:28:49.312+00 870 77 870 DES-038517 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038517 expense