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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
20650 2290 215 2022-08-19 16:20:15+00 47.21 47.21 0 0 1 2022-09-26 19:29:16.084+00 2022-11-21 18:20:49.852+00 376 376 376 DES-020650 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020650 expense
20729 2290 195 2022-08-19 16:17:37+00 120.8 120.8 0 0 1 2022-09-26 19:31:17.954+00 2022-11-21 18:20:58.77+00 376 376 376 DES-020729 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020729 expense
20720 2290 152 2022-08-19 16:10:59+00 40.8 40.8 0 0 1 2022-09-26 19:31:07.48+00 2022-11-21 18:21:08.389+00 376 376 376 DES-020720 BR-050 - km 013+730 - SUL - Araguari I 5466807 DES-020720 expense
20682 2290 202 2022-08-19 15:55:13+00 19.5 19.5 0 0 1 2022-09-26 19:30:07.531+00 2022-11-21 18:21:32.686+00 376 376 376 DES-020682 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020682 expense
27799 2290 2022-08-19 15:54:26+00 43.8 43.8 0 0 1 2022-09-27 14:24:01.944+00 2022-11-21 18:21:34.469+00 376 376 376 DES-027799 PRV1759 5466807 DES-027799 expense
20625 2290 170 2022-08-19 15:53:43+00 23.4 23.4 0 0 1 2022-09-26 19:28:32.822+00 2022-11-21 18:21:36.199+00 376 376 376 DES-020625 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020625 expense
20657 2290 140 2022-08-19 15:51:09+00 44.4 44.4 0 0 1 2022-09-26 19:29:26.585+00 2022-11-21 18:21:39.88+00 376 376 376 DES-020657 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-020657 expense
20679 2290 149 2022-08-19 15:46:56+00 63.93 63.93 0 0 1 2022-09-26 19:30:02.585+00 2022-11-21 18:21:44.101+00 376 376 376 DES-020679 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020679 expense
20668 2290 161 2022-08-19 15:44:18+00 63.08 63.08 0 0 1 2022-09-26 19:29:46.183+00 2022-11-21 18:21:48.12+00 376 376 376 DES-020668 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020668 expense
20658 2290 202 2022-08-19 15:42:01+00 14.5 14.5 0 0 1 2022-09-26 19:29:29.688+00 2022-11-21 18:21:50.36+00 376 376 376 DES-020658 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020658 expense