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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
23635 2290 189 2022-08-24 22:49:52+00 31.2 31.2 0 0 1 2022-09-26 20:57:00.327+00 2022-11-21 16:23:48.052+00 376 376 376 DES-023635 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023635 expense
23712 2290 1482 2022-08-18 03:20:46+00 95.4 95.4 0 0 1 2022-09-26 20:58:46.109+00 2022-11-21 19:02:40.365+00 376 376 376 DES-023712 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-023712 expense
23637 2290 134 2022-08-24 22:04:11+00 42 42 0 0 1 2022-09-26 20:57:03.152+00 2022-11-21 16:24:34.389+00 376 376 376 DES-023637 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023637 expense
23627 2290 140 2022-08-24 22:39:56+00 44.4 44.4 0 0 1 2022-09-26 20:56:47.097+00 2022-11-21 16:23:56.626+00 376 376 376 DES-023627 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023627 expense
23620 2290 159 2022-08-24 20:46:36+00 44.4 44.4 0 0 1 2022-09-26 20:56:36.713+00 2022-11-21 16:26:16.852+00 376 376 376 DES-023620 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023620 expense
23618 2290 120 2022-08-24 23:13:17+00 42 42 0 0 1 2022-09-26 20:56:33.426+00 2022-11-21 16:23:28.79+00 376 376 376 DES-023618 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023618 expense
23673 2290 332 2022-08-25 01:48:34+00 95.4 95.4 0 0 1 2022-09-26 20:57:51.655+00 2022-11-21 16:22:12.421+00 376 376 376 DES-023673 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-023673 expense
23683 2290 332 2022-08-25 05:35:43+00 70.77 70.77 0 0 1 2022-09-26 20:58:05.258+00 2022-11-21 16:21:36.454+00 376 376 376 DES-023683 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-023683 expense
44203 2290 2022-08-27 19:50:25+00 36.4 36.4 0 0 1 2022-09-29 19:34:06.206+00 2022-11-29 22:13:02.436+00 870 77 870 DES-044203 RNG5H64 5466807 DES-044203 expense
44197 2290 2022-08-27 20:34:19+00 89.49 89.49 0 0 1 2022-09-29 19:33:56.255+00 2022-11-29 22:12:10.219+00 870 77 870 DES-044197 RNG4D09 5466807 DES-044197 expense