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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
27453 2290 167 2022-07-30 17:20:17+00 42 42 0 0 1 2022-09-27 14:14:54.222+00 2022-12-08 18:01:10.539+00 870 177 870 DES-027453 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-027453 expense
27427 2290 121 2022-07-30 17:01:44+00 44.4 44.4 0 0 1 2022-09-27 14:13:57.042+00 2022-12-08 18:01:27.684+00 870 177 870 DES-027427 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-027427 expense
27448 2290 324 2022-07-30 16:49:40+00 46.8 46.8 0 0 1 2022-09-27 14:14:45.663+00 2022-12-08 18:01:49.585+00 870 177 870 DES-027448 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-027448 expense
27445 2290 110 2022-07-30 17:12:25+00 63.6 63.6 0 0 1 2022-09-27 14:14:38.94+00 2022-12-08 18:01:16.883+00 870 177 870 DES-027445 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-027445 expense
27410 2290 110 2022-07-30 17:56:48+00 63 63 0 0 1 2022-09-27 14:12:55.492+00 2022-12-08 18:00:29.956+00 870 177 870 DES-027410 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-027410 expense
27496 2290 1475 2022-07-30 15:59:21+00 42 42 0 0 1 2022-09-27 14:16:38.464+00 2022-12-08 18:02:44.648+00 870 177 870 DES-027496 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-027496 expense
27433 2290 280 2022-07-30 17:59:35+00 60.9 60.9 0 0 1 2022-09-27 14:14:09.585+00 2022-12-08 18:00:24.836+00 870 177 870 DES-027433 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-027433 expense
27438 2290 124 2022-07-30 18:00:49+00 52.2 52.2 0 0 1 2022-09-27 14:14:25.145+00 2022-12-08 18:00:23.974+00 870 177 870 DES-027438 SP-330 - km 181+760 - Sul - Leme 5386272 DES-027438 expense
27435 2290 323 2022-07-30 16:46:12+00 31.2 31.2 0 0 1 2022-09-27 14:14:13.316+00 2022-12-08 18:01:52.583+00 870 177 870 DES-027435 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-027435 expense
27421 2290 124 2022-07-30 17:27:32+00 52.2 52.2 0 0 1 2022-09-27 14:13:43.644+00 2022-12-08 18:01:01.418+00 870 177 870 DES-027421 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-027421 expense