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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
32962 2290 125 2022-08-04 17:17:23+00 33.72 33.72 0 0 1 2022-09-29 11:25:52.857+00 2022-11-22 17:06:29.388+00 870 77 870 DES-032962 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-032962 expense
32982 2290 124 2022-08-04 13:30:26+00 20.8 20.8 0 0 1 2022-09-29 11:26:15.261+00 2022-11-22 17:14:09.514+00 870 77 870 DES-032982 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032982 expense
32978 2290 193 2022-08-04 12:52:19+00 181.2 181.2 0 0 1 2022-09-29 11:26:08.726+00 2022-11-22 17:16:07.62+00 870 77 870 DES-032978 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032978 expense
32957 2290 139 2022-08-04 17:09:06+00 60.9 60.9 0 0 1 2022-09-29 11:25:47.146+00 2022-11-22 17:06:38.54+00 870 77 870 DES-032957 SP-330 - km 181+760 - Sul - Leme 5386272 DES-032957 expense
32983 2290 325 2022-08-04 12:31:51+00 62.89 62.89 0 0 1 2022-09-29 11:26:17.603+00 2022-11-22 17:16:54.501+00 870 77 870 DES-032983 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-032983 expense
88510 2290 321 2022-06-29 19:40:46+00 181.2 181.2 0 0 1 2022-10-24 20:10:44.057+00 2022-11-29 20:30:35.664+00 870 77 870 DES-088510 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088510 expense
88544 2290 65 2022-06-29 19:39:33+00 62.5 62.5 0 0 1 2022-10-24 20:12:05.347+00 2022-11-29 20:30:37.711+00 870 77 870 DES-088544 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-088544 expense
32986 2290 159 2022-08-04 12:26:17+00 39.33 39.33 0 0 1 2022-09-29 11:26:24.472+00 2022-11-22 17:17:15.425+00 870 77 870 DES-032986 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-032986 expense
32995 2290 283 2022-08-03 12:26:11+00 35.7 35.7 0 0 1 2022-09-29 11:26:34.845+00 2022-11-24 16:21:50.955+00 870 1403 870 DES-032995 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032995 expense
32994 2290 191 2022-08-03 11:54:23+00 15.3 15.3 0 0 1 2022-09-29 11:26:33.904+00 2022-11-24 16:22:51.857+00 870 1403 870 DES-032994 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-032994 expense