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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
26778 2290 216 2022-07-29 12:49:27+00 47.21 47.21 0 0 1 2022-09-27 13:49:03.986+00 2022-12-08 18:16:11.236+00 870 177 870 DES-026778 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-026778 expense
26764 2290 243 2022-07-29 11:38:14+00 2.5 2.5 0 0 1 2022-09-27 13:48:41.042+00 2022-12-08 18:17:14.978+00 870 177 870 DES-026764 SP-021 - km 24+000 - Sul - Osasco 5386272 DES-026764 expense
26792 2290 215 2022-07-29 13:22:07+00 63.08 63.08 0 0 1 2022-09-27 13:49:31.256+00 2022-12-08 18:15:33.843+00 870 177 870 DES-026792 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-026792 expense
26784 2290 195 2022-07-29 13:07:29+00 181.2 181.2 0 0 1 2022-09-27 13:49:15.89+00 2022-12-08 18:15:49.531+00 870 177 870 DES-026784 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-026784 expense
26780 2290 143 2022-07-29 12:50:24+00 47.21 47.21 0 0 1 2022-09-27 13:49:08.138+00 2022-12-08 18:16:09.491+00 870 177 870 DES-026780 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-026780 expense
26770 2290 125 2022-07-29 12:19:57+00 23.4 23.4 0 0 1 2022-09-27 13:48:51.396+00 2022-12-08 18:16:29.736+00 870 177 870 DES-026770 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-026770 expense
26782 2290 284 2022-07-29 13:27:22+00 102.31 102.31 0 0 1 2022-09-27 13:49:12.559+00 2022-12-08 18:15:31.302+00 870 177 870 DES-026782 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-026782 expense
26767 2290 209 2022-07-29 08:27:27+00 31.2 31.2 0 0 1 2022-09-27 13:48:46.678+00 2022-12-08 18:19:03.592+00 870 177 870 DES-026767 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-026767 expense
26790 2290 120 2022-07-29 12:17:35+00 63.6 63.6 0 0 1 2022-09-27 13:49:27.24+00 2022-12-08 18:16:34.482+00 870 177 870 DES-026790 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-026790 expense
26796 2290 216 2022-07-29 11:48:08+00 52.2 52.2 0 0 1 2022-09-27 13:49:39.848+00 2022-12-08 18:17:01.923+00 870 177 870 DES-026796 SP-330 - km 181+760 - Norte - Leme 5386272 DES-026796 expense