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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
20047 2290 228 2022-08-18 18:22:09+00 4.9 4.9 0 0 1 2022-09-26 19:13:52.821+00 2022-11-21 18:48:03.129+00 376 376 376 DES-020047 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-020047 expense
20050 2290 213 2022-08-18 18:20:56+00 63.6 63.6 0 0 1 2022-09-26 19:13:57.576+00 2022-11-21 18:48:09.608+00 376 376 376 DES-020050 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020050 expense
20036 2290 170 2022-08-18 18:16:54+00 38 38 0 0 1 2022-09-26 19:13:38.128+00 2022-11-21 18:48:18.376+00 376 376 376 DES-020036 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-020036 expense
20030 2290 115 2022-08-18 18:16:30+00 55.86 55.86 0 0 1 2022-09-26 19:13:30.228+00 2022-11-21 18:48:21.021+00 376 376 376 DES-020030 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-020030 expense
19992 2290 201 2022-08-18 18:16:17+00 23.56 23.56 0 0 1 2022-09-26 19:12:32.949+00 2022-11-21 18:48:23.472+00 376 376 376 DES-019992 BR 116 - km 165 - SUL - JACAREI 5466807 DES-019992 expense
20021 2290 130 2022-08-18 18:11:19+00 23.56 23.56 0 0 1 2022-09-26 19:13:17.037+00 2022-11-21 18:48:33.96+00 376 376 376 DES-020021 BR 116 - km 165 - SUL - JACAREI 5466807 DES-020021 expense
20056 2290 127 2022-08-18 18:09:17+00 15 15 0 0 1 2022-09-26 19:14:06.648+00 2022-11-21 18:48:36.297+00 376 376 376 DES-020056 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020056 expense
20028 2290 202 2022-08-18 18:07:04+00 20 20 0 0 1 2022-09-26 19:13:27.361+00 2022-11-21 18:48:38.636+00 376 376 376 DES-020028 SP-070 - km 57 - Oeste - Guararema 5466807 DES-020028 expense
19930 2290 187 2022-08-18 17:58:58+00 46.5 46.5 0 0 1 2022-09-26 19:10:57.653+00 2022-11-21 18:48:44.143+00 376 376 376 DES-019930 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-019930 expense
19915 2290 123 2022-08-18 17:57:47+00 33.72 33.72 0 0 1 2022-09-26 19:10:36.608+00 2022-11-21 18:48:45.956+00 376 376 376 DES-019915 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-019915 expense