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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
20191 2290 196 2022-08-18 21:14:07+00 21 21 0 0 1 2022-09-26 19:18:02.321+00 2022-11-21 18:43:13.841+00 376 376 376 DES-020191 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020191 expense
20146 2290 200 2022-08-18 21:06:20+00 12.5 12.5 0 0 1 2022-09-26 19:16:47.536+00 2022-11-21 18:43:23.976+00 376 376 376 DES-020146 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020146 expense
20119 2290 189 2022-08-18 21:06:04+00 15.6 15.6 0 0 1 2022-09-26 19:15:50.578+00 2022-11-21 18:43:25.636+00 376 376 376 DES-020119 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020119 expense
20110 2290 172 2022-08-18 21:04:07+00 12.5 12.5 0 0 1 2022-09-26 19:15:31.091+00 2022-11-21 18:43:27.488+00 376 376 376 DES-020110 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020110 expense
20164 2290 160 2022-08-18 21:02:35+00 63.6 63.6 0 0 1 2022-09-26 19:17:15.017+00 2022-11-21 18:43:29.389+00 376 376 376 DES-020164 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020164 expense
20165 2290 153 2022-08-18 21:02:18+00 14.5 14.5 0 0 1 2022-09-26 19:17:16.311+00 2022-11-21 18:43:31.026+00 376 376 376 DES-020165 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020165 expense
20211 2290 150 2022-08-18 21:01:45+00 31.5 31.5 0 0 1 2022-09-26 19:18:30.483+00 2022-11-21 18:43:32.408+00 376 376 376 DES-020211 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020211 expense
20210 2290 193 2022-08-18 21:01:31+00 31.5 31.5 0 0 1 2022-09-26 19:18:28.72+00 2022-11-21 18:43:34.468+00 376 376 376 DES-020210 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020210 expense
20208 2290 149 2022-08-18 21:01:21+00 19.5 19.5 0 0 1 2022-09-26 19:18:26.283+00 2022-11-21 18:43:36.308+00 376 376 376 DES-020208 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020208 expense
20189 2290 131 2022-08-18 20:58:25+00 55.8 55.8 0 0 1 2022-09-26 19:17:59.564+00 2022-11-21 18:43:37.732+00 376 376 376 DES-020189 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-020189 expense