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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
20260 2290 331 2022-08-18 22:07:07+00 81 81 0 0 1 2022-09-26 19:19:42.904+00 2022-11-21 18:41:38.626+00 376 376 376 DES-020260 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-020260 expense
20075 2290 115 2022-08-18 22:06:50+00 15 15 0 0 1 2022-09-26 19:14:42.005+00 2022-11-21 18:41:40.461+00 376 376 376 DES-020075 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020075 expense
20128 2290 160 2022-08-18 22:03:55+00 55.8 55.8 0 0 1 2022-09-26 19:16:09.664+00 2022-11-21 18:41:41.791+00 376 376 376 DES-020128 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020128 expense
20187 2290 159 2022-08-18 21:59:49+00 52.5 52.5 0 0 1 2022-09-26 19:17:56.718+00 2022-11-21 18:41:49.553+00 376 376 376 DES-020187 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-020187 expense
20181 2290 189 2022-08-18 21:58:54+00 42.4 42.4 0 0 1 2022-09-26 19:17:46.718+00 2022-11-21 18:41:50.896+00 376 376 376 DES-020181 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020181 expense
20169 2290 134 2022-08-18 21:58:14+00 63 63 0 0 1 2022-09-26 19:17:20.831+00 2022-11-21 18:41:52.373+00 376 376 376 DES-020169 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020169 expense
20244 2290 157 2022-08-18 21:54:43+00 16 16 0 0 1 2022-09-26 19:19:19.999+00 2022-11-21 18:41:55.636+00 376 376 376 DES-020244 SP-360 - km 77+100 - Sul - Jundiai 5466807 DES-020244 expense
20078 2290 149 2022-08-18 21:53:57+00 53 53 0 0 1 2022-09-26 19:14:46.513+00 2022-11-21 18:41:58.252+00 376 376 376 DES-020078 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020078 expense
20200 2290 123 2022-08-18 21:50:28+00 63.6 63.6 0 0 1 2022-09-26 19:18:13.651+00 2022-11-21 18:42:01.021+00 376 376 376 DES-020200 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020200 expense
20199 2290 243 2022-08-18 21:50:22+00 3.9 3.9 0 0 1 2022-09-26 19:18:12.476+00 2022-11-21 18:42:02.704+00 376 376 376 DES-020199 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020199 expense