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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
27162 2290 216 2022-07-29 18:15:45+00 44.4 44.4 0 0 1 2022-09-27 14:03:02.781+00 2022-12-08 18:11:54.962+00 870 177 870 DES-027162 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-027162 expense
31262 2290 2022-07-29 18:07:12+00 35.4 35.4 0 0 1 2022-09-27 19:44:50.866+00 2022-12-08 18:11:56.597+00 376 177 376 DES-031262 PRV1809 5386272 DES-031262 expense
27031 2290 148 2022-07-29 18:04:49+00 63 63 0 0 1 2022-09-27 13:57:50.696+00 2022-12-08 18:11:59.892+00 870 177 870 DES-027031 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-027031 expense
26934 2290 215 2022-07-29 17:55:36+00 42 42 0 0 1 2022-09-27 13:54:29.442+00 2022-12-08 18:12:12.481+00 870 177 870 DES-026934 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-026934 expense
23977 2290 123 2022-07-29 12:53:23+00 15 15 0 0 1 2022-09-27 11:40:35.946+00 2022-12-08 18:16:03.721+00 870 177 870 DES-023977 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-023977 expense
105158 2290 141 2022-07-23 03:33:33+00 65.1 65.1 0 0 1 2022-10-25 20:36:04.382+00 2022-12-08 18:26:28.12+00 870 177 870 DES-105158 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105158 expense
100815 2290 64 2022-07-13 19:20:29+00 42 42 0 0 1 2022-10-25 17:10:09.101+00 2022-12-09 14:11:21.249+00 870 177 870 DES-100815 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100815 expense
100821 2290 153 2022-07-13 18:19:03+00 10 10 0 0 1 2022-10-25 17:10:20.205+00 2022-12-09 14:13:41.562+00 870 177 870 DES-100821 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-100821 expense
140701 2290 2022-11-06 15:54:13+00 20.8 20.8 0 0 1 2022-12-12 20:14:51.827+00 2022-12-12 20:14:51.84+00 870 870 06/11/2022 12:54-JBB5I99-5747735 BR-365 - km 93+270 - LESTE - CACHOEIRA ALTA 5747735 DES-140701 expense
142865 2290 2022-11-09 07:22:55+00 59.2 59.2 0 0 1 2022-12-13 11:35:26.442+00 2022-12-13 11:35:26.448+00 870 870 09/11/2022 04:22-FZN8I98-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-142865 expense