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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
20436 2290 159 2022-08-19 13:35:33+00 52.53 52.53 0 0 1 2022-09-26 19:23:54.548+00 2022-11-21 18:26:10.304+00 376 376 376 DES-020436 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020436 expense
20478 2290 154 2022-08-19 12:52:00+00 12.92 12.92 0 0 1 2022-09-26 19:24:55.797+00 2022-11-21 18:28:00.274+00 376 376 376 DES-020478 BR 116 - km 204 - SUL - ARUJA 5466807 DES-020478 expense
20435 2290 163 2022-08-19 13:13:57+00 181.2 181.2 0 0 1 2022-09-26 19:23:53.224+00 2022-11-21 18:27:11.524+00 376 376 376 DES-020435 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020435 expense
20509 2290 240 2022-08-19 12:37:45+00 13.2 13.2 0 0 1 2022-09-26 19:25:38.986+00 2022-11-21 18:28:24.974+00 376 376 376 DES-020509 SP-099 - km 16+100 - SUL - Jambeiro 5466807 DES-020509 expense
20433 2290 331 2022-08-19 13:35:26+00 70.77 70.77 0 0 1 2022-09-26 19:23:49.978+00 2022-11-21 18:26:12.119+00 376 376 376 DES-020433 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-020433 expense
20488 2290 1479 2022-08-19 13:59:10+00 271.8 271.8 0 0 1 2022-09-26 19:25:09.805+00 2022-11-21 18:25:21.581+00 376 376 376 DES-020488 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020488 expense
29155 2290 138 2022-08-01 18:18:19+00 52.2 52.2 0 0 1 2022-09-27 14:56:03.94+00 2022-11-24 17:05:18.846+00 870 1403 870 DES-029155 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-029155 expense
20485 2290 1479 2022-08-19 13:52:03+00 35.1 35.1 0 0 1 2022-09-26 19:25:05.086+00 2022-11-21 18:25:36.371+00 376 376 376 DES-020485 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020485 expense
20497 2290 331 2022-08-19 12:34:33+00 94.62 94.62 0 0 1 2022-09-26 19:25:22.987+00 2022-11-21 18:28:37.508+00 376 376 376 DES-020497 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-020497 expense
20450 2290 159 2022-08-19 14:22:13+00 63.93 63.93 0 0 1 2022-09-26 19:24:14.83+00 2022-11-21 18:24:50+00 376 376 376 DES-020450 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020450 expense