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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
27210 2290 124 2022-07-29 18:41:35+00 54 54 0 0 1 2022-09-27 14:04:57.973+00 2022-12-08 18:11:32.183+00 870 177 870 DES-027210 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-027210 expense
27100 2290 201 2022-07-29 18:39:43+00 7.5 7.5 0 0 1 2022-09-27 14:00:57.068+00 2022-12-08 18:11:33.753+00 870 177 870 DES-027100 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-027100 expense
27074 2290 145 2022-07-29 18:33:56+00 55.8 55.8 0 0 1 2022-09-27 14:00:02.757+00 2022-12-08 18:11:38.89+00 870 177 870 DES-027074 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-027074 expense
27116 2290 137 2022-07-29 18:32:58+00 35 35 0 0 1 2022-09-27 14:01:25.891+00 2022-12-08 18:11:40.581+00 870 177 870 DES-027116 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-027116 expense
26973 2290 241 2022-07-29 18:27:09+00 4.9 4.9 0 0 1 2022-09-27 13:55:42.224+00 2022-12-08 18:11:45.718+00 870 177 870 DES-026973 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-026973 expense
27178 2290 182 2022-07-29 18:26:01+00 26 26 0 0 1 2022-09-27 14:03:29.685+00 2022-12-08 18:11:47.353+00 870 177 870 DES-027178 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-027178 expense
26987 2290 191 2022-07-29 18:22:59+00 42 42 0 0 1 2022-09-27 13:56:08.677+00 2022-12-08 18:11:48.934+00 870 177 870 DES-026987 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-026987 expense
27108 2290 129 2022-07-29 18:18:02+00 71 71 0 0 1 2022-09-27 14:01:11.772+00 2022-12-08 18:11:50.518+00 870 177 870 DES-027108 SP-055 - km 250 - Oeste - Santos 5386272 DES-027108 expense
31257 2290 2022-07-29 18:03:34+00 21 21 0 0 1 2022-09-27 19:44:44.252+00 2022-12-08 18:12:02.465+00 376 177 376 DES-031257 OOA7H71 5386272 DES-031257 expense
26903 2290 160 2022-07-29 17:58:24+00 42 42 0 0 1 2022-09-27 13:53:32.536+00 2022-12-08 18:12:08.748+00 870 177 870 DES-026903 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-026903 expense