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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
35561 2290 139 2022-08-06 19:40:49+00 41.6 41.6 0 0 1 2022-09-29 12:12:14.616+00 2022-11-22 16:00:57.769+00 870 77 870 DES-035561 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035561 expense
35504 2290 160 2022-08-06 20:31:43+00 26 26 0 0 1 2022-09-29 12:11:06.936+00 2022-11-22 16:00:18.348+00 870 77 870 DES-035504 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035504 expense
35513 2290 129 2022-08-06 20:35:08+00 32.4 32.4 0 0 1 2022-09-29 12:11:19.897+00 2022-11-22 16:00:12.542+00 870 77 870 DES-035513 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035513 expense
35557 2290 120 2022-08-06 18:58:38+00 55.86 55.86 0 0 1 2022-09-29 12:12:10.955+00 2022-11-22 16:02:00.164+00 870 77 870 DES-035557 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-035557 expense
35499 2290 125 2022-08-06 18:58:29+00 112.2 112.2 0 0 1 2022-09-29 12:11:00.98+00 2022-11-22 16:02:01.833+00 870 77 870 DES-035499 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-035499 expense
89225 2290 283 2022-06-30 19:07:52+00 35.1 35.1 0 0 1 2022-10-24 21:00:24.68+00 2022-11-29 20:16:55.997+00 870 77 870 DES-089225 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-089225 expense
35564 2290 284 2022-08-06 19:53:47+00 41.6 41.6 0 0 1 2022-09-29 12:12:19.987+00 2022-11-22 16:00:36.418+00 870 77 870 DES-035564 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035564 expense
35519 2290 129 2022-08-06 19:04:54+00 63.08 63.08 0 0 1 2022-09-29 12:11:27.092+00 2022-11-22 16:01:53.894+00 870 77 870 DES-035519 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035519 expense
35546 2290 169 2022-08-06 19:26:36+00 7.5 7.5 0 0 1 2022-09-29 12:11:57.414+00 2022-11-22 16:01:21.785+00 870 77 870 DES-035546 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035546 expense
35541 2290 281 2022-08-06 19:07:56+00 37.8 37.8 0 0 1 2022-09-29 12:11:50.201+00 2022-11-22 16:01:37.508+00 870 77 870 DES-035541 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035541 expense