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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
26360 2290 124 2022-08-28 09:03:47+00 43.5 43.5 0 0 1 2022-09-27 13:03:57.824+00 2022-11-29 22:07:08.1+00 376 77 376 DES-026360 SP-330 - km 181+760 - Norte - Leme 5466807 DES-026360 expense
26351 2290 149 2022-08-28 07:47:16+00 26 26 0 0 1 2022-09-27 13:03:37.665+00 2022-11-29 22:08:00.047+00 376 77 376 DES-026351 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026351 expense
26348 2290 319 2022-08-28 07:24:36+00 46.8 46.8 0 0 1 2022-09-27 13:03:32.885+00 2022-11-29 22:08:11.1+00 376 77 376 DES-026348 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026348 expense
26347 2290 325 2022-08-28 07:15:39+00 46.8 46.8 0 0 1 2022-09-27 13:03:31.028+00 2022-11-29 22:08:19.08+00 376 77 376 DES-026347 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026347 expense
26357 2290 1477 2022-08-28 05:28:03+00 42 42 0 0 1 2022-09-27 13:03:50.37+00 2022-11-29 22:09:02.515+00 376 77 376 DES-026357 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-026357 expense
26189 2290 1477 2022-08-28 00:21:42+00 63.6 63.6 0 0 1 2022-09-27 12:58:41.971+00 2022-11-29 22:09:25.644+00 376 77 376 DES-026189 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-026189 expense
26199 2290 110 2022-08-28 00:09:25+00 70.77 70.77 0 0 1 2022-09-27 12:59:02.656+00 2022-11-29 22:09:27.665+00 376 77 376 DES-026199 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-026199 expense
26197 2290 63 2022-08-27 23:08:06+00 52.2 52.2 0 0 1 2022-09-27 12:58:58.231+00 2022-11-29 22:09:54.398+00 376 77 376 DES-026197 SP-330 - km 181+760 - Sul - Leme 5466807 DES-026197 expense
26182 2290 160 2022-08-27 20:20:18+00 52.53 52.53 0 0 1 2022-09-27 12:58:27.745+00 2022-11-29 22:12:22.507+00 376 77 376 DES-026182 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-026182 expense
26179 2290 215 2022-08-27 20:19:05+00 63.08 63.08 0 0 1 2022-09-27 12:58:21.479+00 2022-11-29 22:12:24.408+00 376 77 376 DES-026179 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-026179 expense