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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
20467 2290 217 2022-08-19 11:01:55+00 29.45 29.45 0 0 1 2022-09-26 19:24:39.017+00 2022-11-21 18:33:07.305+00 376 376 376 DES-020467 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020467 expense
20420 2290 189 2022-08-19 13:29:31+00 34.8 34.8 0 0 1 2022-09-26 19:23:28.036+00 2022-11-21 18:26:28.918+00 376 376 376 DES-020420 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-020420 expense
20437 2290 172 2022-08-19 13:35:56+00 52.53 52.53 0 0 1 2022-09-26 19:23:56.048+00 2022-11-21 18:26:06.163+00 376 376 376 DES-020437 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020437 expense
22332 2290 243 2022-08-22 20:31:35+00 3.9 3.9 0 0 1 2022-09-26 20:22:32.289+00 2022-11-21 17:04:36.725+00 376 376 376 DES-022332 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022332 expense
20428 2290 331 2022-08-19 10:58:04+00 48.6 48.6 0 0 1 2022-09-26 19:23:42.935+00 2022-11-21 18:33:11.101+00 376 376 376 DES-020428 BR-050 - km 198+060 - SUL - Delta 5466807 DES-020428 expense
36400 2290 170 2022-08-08 16:22:04+00 15 15 0 0 1 2022-09-29 12:37:12.231+00 2022-11-22 15:46:21.152+00 870 77 870 DES-036400 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-036400 expense
20432 2290 216 2022-08-19 13:16:29+00 120.8 120.8 0 0 1 2022-09-26 19:23:48.48+00 2022-11-21 18:27:02.021+00 376 376 376 DES-020432 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020432 expense
93964 2290 68 2022-07-05 23:47:48+00 90 90 0 0 1 2022-10-25 14:01:01.468+00 2022-12-09 12:55:31.686+00 870 177 870 DES-093964 SP-280 - km 158+300 - leste - Quadra 5246234 DES-093964 expense
20401 2290 130 2022-08-19 13:15:57+00 11.6 11.6 0 0 1 2022-09-26 19:22:59.852+00 2022-11-21 18:27:06.819+00 376 376 376 DES-020401 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-020401 expense
20440 2290 163 2022-08-19 13:07:26+00 23.4 23.4 0 0 1 2022-09-26 19:24:01.153+00 2022-11-21 18:27:25.845+00 376 376 376 DES-020440 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020440 expense