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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
27303 2290 131 2022-07-30 11:47:49+00 56.1 56.1 0 0 1 2022-09-27 14:09:04.331+00 2022-12-08 18:05:30.473+00 870 177 870 DES-027303 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-027303 expense
27285 2290 282 2022-07-30 11:43:06+00 94.62 94.62 0 0 1 2022-09-27 14:08:25.084+00 2022-12-08 18:05:34.8+00 870 177 870 DES-027285 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-027285 expense
27292 2290 167 2022-07-28 19:57:16+00 42.6 42.6 0 0 1 2022-09-27 14:08:39.232+00 2022-12-08 18:20:06.437+00 870 177 870 DES-027292 SP-055 - km 250 - Oeste - Santos 5386272 DES-027292 expense
27321 2290 197 2022-07-30 09:48:04+00 112.2 112.2 0 0 1 2022-09-27 14:09:36.9+00 2022-12-08 18:06:29.208+00 870 177 870 DES-027321 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-027321 expense
27320 2290 327 2022-07-30 10:42:51+00 51.8 51.8 0 0 1 2022-09-27 14:09:34.267+00 2022-12-08 18:06:05.263+00 870 177 870 DES-027320 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-027320 expense
27294 2290 201 2022-07-30 10:25:04+00 56.1 56.1 0 0 1 2022-09-27 14:08:43.151+00 2022-12-08 18:06:13.899+00 870 177 870 DES-027294 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-027294 expense
27329 2290 127 2022-07-30 09:43:37+00 31.2 31.2 0 0 1 2022-09-27 14:09:58.944+00 2022-12-08 18:06:30.949+00 870 177 870 DES-027329 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-027329 expense
27290 2290 69 2022-07-30 11:04:26+00 31.2 31.2 0 0 1 2022-09-27 14:08:34.291+00 2022-12-08 18:05:52.272+00 870 177 870 DES-027290 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-027290 expense
27344 2290 324 2022-07-30 11:28:17+00 66.6 66.6 0 0 1 2022-09-27 14:10:28.67+00 2022-12-08 18:05:47.88+00 870 177 870 DES-027344 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-027344 expense
27304 2290 121 2022-07-30 09:34:37+00 44.4 44.4 0 0 1 2022-09-27 14:09:06.741+00 2022-12-08 18:06:35.103+00 870 177 870 DES-027304 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-027304 expense