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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
47216 2290 1479 2022-09-04 12:06:57+00 53.1 53.1 0 0 1 2022-09-30 12:21:14.64+00 2022-12-08 15:03:57.524+00 870 177 870 DES-047216 SP-300 - km 400+833 - Leste - Pirajui 5509943 DES-047216 expense
26070 2290 1474 2022-08-27 21:00:41+00 70.77 70.77 0 0 1 2022-09-27 12:54:06.363+00 2022-11-29 22:11:38.771+00 376 77 376 DES-026070 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026070 expense
26009 2290 325 2022-08-27 14:34:33+00 74.2 74.2 0 0 1 2022-09-27 12:52:14.626+00 2022-11-29 22:22:10.695+00 376 77 376 DES-026009 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-026009 expense
26065 2290 116 2022-08-27 20:53:19+00 31.2 31.2 0 0 1 2022-09-27 12:53:59.204+00 2022-11-29 22:11:50.411+00 376 77 376 DES-026065 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026065 expense
26066 2290 149 2022-08-27 20:47:48+00 26 26 0 0 1 2022-09-27 12:54:00.462+00 2022-11-29 22:12:02.746+00 376 77 376 DES-026066 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026066 expense
26043 2290 216 2022-08-27 20:48:36+00 42 42 0 0 1 2022-09-27 12:53:10.444+00 2022-11-29 22:11:59.529+00 376 77 376 DES-026043 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-026043 expense
26011 2290 138 2022-08-27 14:28:04+00 31.2 31.2 0 0 1 2022-09-27 12:52:19.588+00 2022-11-29 22:22:21.557+00 376 77 376 DES-026011 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026011 expense
26016 2290 330 2022-08-27 13:28:20+00 95.4 95.4 0 0 1 2022-09-27 12:52:27.296+00 2022-11-29 22:24:33.327+00 376 77 376 DES-026016 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-026016 expense
26068 2290 208 2022-08-27 20:52:21+00 26 26 0 0 1 2022-09-27 12:54:03.584+00 2022-11-29 22:11:53.176+00 376 77 376 DES-026068 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026068 expense
36021 2290 2022-08-05 18:10:04+00 22.5 22.5 0 0 1 2022-09-29 12:28:41.863+00 2022-11-22 16:30:29.065+00 870 77 870 DES-036021 PRV1749 5386272 DES-036021 expense