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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
27564 2290 111 2022-07-30 14:29:54+00 66.6 66.6 0 0 1 2022-09-27 14:19:21.278+00 2022-12-08 18:03:51.547+00 870 177 870 DES-027564 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-027564 expense
27528 2290 189 2022-07-30 16:13:44+00 53 53 0 0 1 2022-09-27 14:18:00.497+00 2022-12-08 18:02:25.668+00 870 177 870 DES-027528 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-027528 expense
137480 2290 2022-10-29 17:08:37+00 63 63 0 0 1 2022-12-12 18:24:54.207+00 2022-12-12 18:24:54.232+00 870 870 29/10/2022 14:08-JAY4C13-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137480 expense
27537 2290 330 2022-07-30 16:23:26+00 74.4 74.4 0 0 1 2022-09-27 14:18:21.352+00 2022-12-08 18:02:17.309+00 870 177 870 DES-027537 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027537 expense
27533 2290 326 2022-07-30 16:30:16+00 74.4 74.4 0 0 1 2022-09-27 14:18:11.558+00 2022-12-08 18:02:08.577+00 870 177 870 DES-027533 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027533 expense
27527 2290 326 2022-07-30 16:57:47+00 56 56 0 0 1 2022-09-27 14:17:58.43+00 2022-12-08 18:01:32.842+00 870 177 870 DES-027527 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-027527 expense
27580 2290 319 2022-07-30 17:00:05+00 49 49 0 0 1 2022-09-27 14:20:02.573+00 2022-12-08 18:01:29.566+00 870 177 870 DES-027580 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-027580 expense
36091 2290 2022-08-06 14:53:18+00 81 81 0 0 1 2022-09-29 12:30:10.278+00 2022-11-22 16:08:19.001+00 870 77 870 DES-036091 RNN8A15 5386272 DES-036091 expense
36082 2290 2022-08-06 13:54:38+00 78.3 78.3 0 0 1 2022-09-29 12:30:01.302+00 2022-11-22 16:09:46.188+00 870 77 870 DES-036082 PRV1809 5386272 DES-036082 expense
36090 2290 2022-08-06 15:18:42+00 94.62 94.62 0 0 1 2022-09-29 12:30:09.319+00 2022-11-22 16:07:40.166+00 870 77 870 DES-036090 RNN8A17 5386272 DES-036090 expense