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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
38411 2290 141 2022-08-11 12:34:40+00 39.33 39.33 0 0 1 2022-09-29 13:21:47.33+00 2022-11-22 14:29:09.272+00 870 77 870 DES-038411 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038411 expense
38482 2290 210 2022-08-11 12:25:16+00 30.6 30.6 0 0 1 2022-09-29 13:23:16.156+00 2022-11-22 14:29:38.084+00 870 77 870 DES-038482 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-038482 expense
38446 2290 240 2022-08-10 13:34:54+00 31.5 31.5 0 0 1 2022-09-29 13:22:29.955+00 2022-11-22 15:10:27.452+00 870 77 870 DES-038446 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-038446 expense
38485 2290 113 2022-08-09 20:06:41+00 66.6 66.6 0 0 1 2022-09-29 13:23:20.202+00 2022-11-22 15:28:44.535+00 870 77 870 DES-038485 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-038485 expense
38444 2290 138 2022-08-09 20:03:03+00 27 27 0 0 1 2022-09-29 13:22:27.897+00 2022-11-22 15:28:47.765+00 870 77 870 DES-038444 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-038444 expense
35528 2290 158 2022-08-06 19:15:11+00 27.9 27.9 0 0 1 2022-09-29 12:11:37.153+00 2022-11-22 16:01:29.41+00 870 77 870 DES-035528 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035528 expense
35524 2290 212 2022-08-06 18:47:34+00 63.93 63.93 0 0 1 2022-09-29 12:11:32.631+00 2022-11-22 16:02:15.84+00 870 77 870 DES-035524 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035524 expense
35523 2290 196 2022-08-06 18:47:27+00 27.9 27.9 0 0 1 2022-09-29 12:11:31.678+00 2022-11-22 16:02:17.007+00 870 77 870 DES-035523 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035523 expense
136040 70 2022-12-02 14:11:35+00 2956.16 2956.16 0 0 1 2022-12-05 14:02:02.572+00 2022-12-05 14:02:02.592+00 43 43 02/12/2022 11:11-Diesel S10-540 DES-136040 expense
136042 70 2022-12-02 14:02:02+00 2759.48 2759.48 0 0 1 2022-12-05 14:02:10.424+00 2022-12-05 14:02:10.484+00 43 43 02/12/2022 11:02-Diesel S10-503 DES-136042 expense