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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
25355 2290 176 2022-08-26 21:31:00+00 53 53 0 0 1 2022-09-27 12:33:03.903+00 2022-11-29 22:40:06.256+00 376 77 376 DES-025355 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025355 expense
25402 2290 121 2022-08-26 21:29:08+00 31.5 31.5 0 0 1 2022-09-27 12:34:43.712+00 2022-11-29 22:40:08.164+00 376 77 376 DES-025402 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025402 expense
25372 2290 283 2022-08-26 21:16:44+00 127.8 127.8 0 0 1 2022-09-27 12:33:48.494+00 2022-11-29 22:40:38.167+00 376 77 376 DES-025372 SP-055 - km 250 - Oeste - Santos 5466807 DES-025372 expense
25391 2290 245 2022-08-26 21:07:02+00 5.2 5.2 0 0 1 2022-09-27 12:34:25.398+00 2022-11-29 22:40:51.649+00 376 77 376 DES-025391 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-025391 expense
25357 2290 193 2022-08-26 21:04:27+00 31.8 31.8 0 0 1 2022-09-27 12:33:07.175+00 2022-11-29 22:40:55.847+00 376 77 376 DES-025357 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025357 expense
25389 2290 71 2022-08-26 21:01:20+00 17.5 17.5 0 0 1 2022-09-27 12:34:22.334+00 2022-11-29 22:41:00.422+00 376 77 376 DES-025389 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025389 expense
25442 2290 121 2022-08-26 20:57:55+00 31.8 31.8 0 0 1 2022-09-27 12:35:58.642+00 2022-11-29 22:41:04.427+00 376 77 376 DES-025442 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025442 expense
25427 2290 149 2022-08-26 20:56:18+00 19.5 19.5 0 0 1 2022-09-27 12:35:28.04+00 2022-11-29 22:41:08.309+00 376 77 376 DES-025427 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025427 expense
25378 2290 139 2022-08-26 20:54:48+00 35.7 35.7 0 0 1 2022-09-27 12:33:56.384+00 2022-11-29 22:41:10.243+00 376 77 376 DES-025378 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025378 expense
25360 2290 168 2022-08-26 20:49:01+00 71 71 0 0 1 2022-09-27 12:33:15.772+00 2022-11-29 22:41:18.943+00 376 77 376 DES-025360 SP-055 - km 250 - Oeste - Santos 5466807 DES-025360 expense