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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
27168 2290 137 2022-07-29 18:05:09+00 46.5 46.5 0 0 1 2022-09-27 14:03:11.596+00 2022-12-08 18:11:59.109+00 870 177 870 DES-027168 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027168 expense
27030 2290 186 2022-07-29 18:04:00+00 63 63 0 0 1 2022-09-27 13:57:49.13+00 2022-12-08 18:12:01.548+00 870 177 870 DES-027030 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-027030 expense
27150 2290 284 2022-07-29 18:03:29+00 41.6 41.6 0 0 1 2022-09-27 14:02:40.801+00 2022-12-08 18:12:03.282+00 870 177 870 DES-027150 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-027150 expense
27174 2290 327 2022-07-29 18:02:54+00 73.5 73.5 0 0 1 2022-09-27 14:03:22.34+00 2022-12-08 18:12:04.079+00 870 177 870 DES-027174 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-027174 expense
26894 2290 161 2022-07-29 17:55:53+00 52.5 52.5 0 0 1 2022-09-27 13:53:05.108+00 2022-12-08 18:12:11.553+00 870 177 870 DES-026894 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-026894 expense
26905 2290 331 2022-07-29 17:53:40+00 84 84 0 0 1 2022-09-27 13:53:36.191+00 2022-12-08 18:12:15.06+00 870 177 870 DES-026905 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-026905 expense
105128 2290 194 2022-07-22 21:36:17+00 42 42 0 0 1 2022-10-25 20:35:21.519+00 2022-12-08 18:27:36.602+00 870 177 870 DES-105128 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105128 expense
105120 2290 125 2022-07-22 20:53:15+00 31.8 31.8 0 0 1 2022-10-25 20:35:06.563+00 2022-12-08 18:28:17.051+00 870 177 870 DES-105120 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105120 expense
100738 2290 194 2022-07-13 19:36:16+00 31.8 31.8 0 0 1 2022-10-25 17:07:07.927+00 2022-12-09 14:10:32.431+00 870 177 870 DES-100738 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100738 expense
100741 2290 217 2022-07-13 19:02:34+00 112.2 112.2 0 0 1 2022-10-25 17:07:14.038+00 2022-12-09 14:11:52.644+00 870 177 870 DES-100741 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-100741 expense