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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
25919 2290 1474 2022-08-27 13:56:04+00 52.2 52.2 0 0 1 2022-09-27 12:49:32.927+00 2022-11-29 22:23:30.921+00 376 77 376 DES-025919 SP-330 - km 181+760 - Norte - Leme 5466807 DES-025919 expense
25936 2290 319 2022-08-27 12:57:11+00 17.5 17.5 0 0 1 2022-09-27 12:50:07.792+00 2022-11-29 22:25:38.549+00 376 77 376 DES-025936 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025936 expense
25950 2290 138 2022-08-27 10:59:03+00 32.4 32.4 0 0 1 2022-09-27 12:50:31.287+00 2022-11-29 22:29:35.037+00 376 77 376 DES-025950 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025950 expense
137333 2290 2022-10-27 21:51:35+00 46.8 46.8 0 0 1 2022-12-12 18:18:38.612+00 2022-12-12 18:18:38.624+00 870 870 27/10/2022 18:51-BPQ2962-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-137333 expense
137338 2290 2022-10-29 07:18:18+00 78.3 78.3 0 0 1 2022-12-12 18:18:49.925+00 2022-12-12 18:18:49.936+00 870 870 29/10/2022 04:18-RUT4J71-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137338 expense
137342 2290 2022-10-29 03:42:20+00 115.14 115.14 0 0 1 2022-12-12 18:18:59.81+00 2022-12-12 18:18:59.819+00 870 870 29/10/2022 00:42-RUT4J71-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137342 expense
137344 2290 2022-10-29 09:34:10+00 63.6 63.6 0 0 1 2022-12-12 18:19:05.356+00 2022-12-12 18:19:05.364+00 870 870 29/10/2022 06:34-JBA5G35-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-137344 expense
137345 2290 2022-10-29 09:52:45+00 23.4 23.4 0 0 1 2022-12-12 18:19:08.544+00 2022-12-12 18:19:08.556+00 870 870 29/10/2022 06:52-JBA5F83-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-137345 expense
142077 2290 2022-11-08 13:32:13+00 95.4 95.4 0 0 1 2022-12-13 11:12:46.076+00 2022-12-13 11:12:46.091+00 870 870 08/11/2022 10:32-FYN2H44-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142077 expense
142085 2290 2022-11-05 11:41:49+00 94.5 94.5 0 0 1 2022-12-13 11:13:05.877+00 2022-12-13 11:13:05.887+00 870 870 05/11/2022 08:41-CUA3H57-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-142085 expense