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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
25934 2290 330 2022-08-27 14:57:37+00 63 63 0 0 1 2022-09-27 12:50:04.398+00 2022-11-29 22:21:14.082+00 376 77 376 DES-025934 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025934 expense
44112 2290 2022-08-27 14:55:04+00 49 49 0 0 1 2022-09-29 19:31:54.672+00 2022-11-29 22:21:21.26+00 870 77 870 DES-044112 RNN8A17 5466807 DES-044112 expense
25879 2290 69 2022-08-27 14:51:24+00 102.31 102.31 0 0 1 2022-09-27 12:48:21.582+00 2022-11-29 22:21:30.266+00 376 77 376 DES-025879 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025879 expense
25798 2290 63 2022-08-27 14:50:54+00 31.2 31.2 0 0 1 2022-09-27 12:46:05.424+00 2022-11-29 22:21:36.202+00 376 77 376 DES-025798 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-025798 expense
44120 2290 2022-08-27 14:42:34+00 94.5 94.5 0 0 1 2022-09-29 19:32:05.648+00 2022-11-29 22:21:50.361+00 870 77 870 DES-044120 PRV1789 5466807 DES-044120 expense
25905 2290 1479 2022-08-27 14:41:33+00 63 63 0 0 1 2022-09-27 12:49:09.146+00 2022-11-29 22:21:53.236+00 376 77 376 DES-025905 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025905 expense
44100 2290 2022-08-27 14:37:06+00 56 56 0 0 1 2022-09-29 19:31:41.281+00 2022-11-29 22:21:57.352+00 870 77 870 DES-044100 RNN8A15 5466807 DES-044100 expense
25967 2290 215 2022-08-27 14:35:24+00 63.6 63.6 0 0 1 2022-09-27 12:50:57.281+00 2022-11-29 22:21:59.416+00 376 77 376 DES-025967 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025967 expense
166015 2290 2022-12-01 12:18:08+00 52.5 52.5 0 0 1 2023-01-10 14:12:33.519+00 2023-01-10 14:12:33.528+00 870 870 01/12/2022 09:18-JBA5I02-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166015 expense
166016 2290 2022-12-01 12:18:04+00 42 42 0 0 1 2023-01-10 14:12:35.203+00 2023-01-10 14:12:35.211+00 870 870 01/12/2022 09:18-JBB2B86-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166016 expense