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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
31257 2290 2022-07-29 18:03:34+00 21 21 0 0 1 2022-09-27 19:44:44.252+00 2022-12-08 18:12:02.465+00 376 177 376 DES-031257 OOA7H71 5386272 DES-031257 expense
26903 2290 160 2022-07-29 17:58:24+00 42 42 0 0 1 2022-09-27 13:53:32.536+00 2022-12-08 18:12:08.748+00 870 177 870 DES-026903 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-026903 expense
24038 2290 181 2022-07-29 12:05:20+00 25.5 25.5 0 0 1 2022-09-27 11:41:47.658+00 2022-12-08 18:16:43.46+00 870 177 870 DES-024038 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-024038 expense
105197 2290 1475 2022-07-23 04:44:15+00 112.2 112.2 0 0 1 2022-10-25 20:37:05.696+00 2022-12-08 18:26:25.582+00 870 177 870 DES-105197 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105197 expense
105174 2290 195 2022-07-23 03:21:50+00 21 21 0 0 1 2022-10-25 20:36:24.723+00 2022-12-08 18:26:33.054+00 870 177 870 DES-105174 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105174 expense
100754 2290 140 2022-07-13 18:43:46+00 22.2 22.2 0 0 1 2022-10-25 17:07:37.851+00 2022-12-09 14:12:47.696+00 870 177 870 DES-100754 BR-116 - km 542+900 - SUL - Barra do Turvo 5294728 DES-100754 expense
100701 2290 137 2022-07-13 18:40:56+00 42.4 42.4 0 0 1 2022-10-25 17:06:03.482+00 2022-12-09 14:12:57.232+00 870 177 870 DES-100701 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100701 expense
100737 2290 156 2022-07-13 18:23:24+00 19.6 19.6 0 0 1 2022-10-25 17:07:05.315+00 2022-12-09 14:13:36.825+00 870 177 870 DES-100737 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-100737 expense
100667 2290 205 2022-07-13 18:18:35+00 12.5 12.5 0 0 1 2022-10-25 17:05:28.778+00 2022-12-09 14:13:42.51+00 870 177 870 DES-100667 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-100667 expense
100745 2290 325 2022-07-13 18:13:56+00 66.6 66.6 0 0 1 2022-10-25 17:07:22.22+00 2022-12-09 14:13:47.927+00 870 177 870 DES-100745 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100745 expense