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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
25956 2290 328 2022-08-27 12:04:59+00 35.1 35.1 0 0 1 2022-09-27 12:50:41.682+00 2022-11-29 22:27:31.027+00 376 77 376 DES-025956 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025956 expense
25975 2290 322 2022-08-27 11:45:01+00 35.7 35.7 0 0 1 2022-09-27 12:51:08.818+00 2022-11-29 22:28:09.637+00 376 77 376 DES-025975 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025975 expense
25971 2290 1151 2022-08-27 11:20:38+00 27.9 27.9 0 0 1 2022-09-27 12:51:02.192+00 2022-11-29 22:28:53.256+00 376 77 376 DES-025971 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025971 expense
25965 2290 1154 2022-08-27 11:20:31+00 27.9 27.9 0 0 1 2022-09-27 12:50:54.745+00 2022-11-29 22:28:57.283+00 376 77 376 DES-025965 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025965 expense
25986 2290 321 2022-08-27 10:56:00+00 45.9 45.9 0 0 1 2022-09-27 12:51:26.369+00 2022-11-29 22:29:42.684+00 376 77 376 DES-025986 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-025986 expense
26090 2290 172 2022-08-27 17:57:21+00 43.5 43.5 0 0 1 2022-09-27 12:54:53.176+00 2022-11-29 22:16:21.633+00 376 77 376 DES-026090 SP-330 - km 181+760 - Norte - Leme 5466807 DES-026090 expense
25983 2290 60 2022-08-27 10:17:00+00 20.4 20.4 0 0 1 2022-09-27 12:51:21.634+00 2022-11-29 22:30:49.074+00 376 77 376 DES-025983 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025983 expense
25849 2290 139 2022-08-26 18:52:42+00 51.8 51.8 0 0 1 2022-09-27 12:47:31.716+00 2022-11-29 22:44:30.929+00 376 77 376 DES-025849 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025849 expense
155753 70 2022-12-15 00:51:21+00 3599.1 3599.1 0 0 1 2022-12-15 14:18:15.628+00 2022-12-15 14:18:15.636+00 43 43 14/12/2022 21:51-Diesel S10-492 DES-155753 expense
26006 2290 1474 2022-08-27 14:23:00+00 52.2 52.2 0 0 1 2022-09-27 12:52:09.836+00 2022-11-29 22:22:29.243+00 376 77 376 DES-026006 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-026006 expense