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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
25552 2290 116 2022-08-27 18:21:36+00 44.4 44.4 0 0 1 2022-09-27 12:39:07.028+00 2022-11-29 22:15:32.122+00 376 77 376 DES-025552 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025552 expense
25482 2290 131 2022-08-26 22:06:39+00 112.2 112.2 0 0 1 2022-09-27 12:37:11.434+00 2022-11-29 22:39:00.239+00 376 77 376 DES-025482 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-025482 expense
35035 2290 282 2022-08-06 12:39:40+00 60.9 60.9 0 0 1 2022-09-29 12:00:59.287+00 2022-11-22 16:11:47.669+00 870 77 870 DES-035035 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035035 expense
25566 2290 124 2022-08-27 17:00:39+00 35 35 0 0 1 2022-09-27 12:39:27.062+00 2022-11-29 22:17:45.421+00 376 77 376 DES-025566 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025566 expense
25551 2290 158 2022-08-27 18:18:36+00 181.2 181.2 0 0 1 2022-09-27 12:39:05.668+00 2022-11-29 22:15:37.121+00 376 77 376 DES-025551 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-025551 expense
25536 2290 152 2022-08-27 00:56:19+00 55.8 55.8 0 0 1 2022-09-27 12:38:41.644+00 2022-11-29 22:34:58.225+00 376 77 376 DES-025536 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025536 expense
35053 2290 204 2022-08-06 12:37:03+00 52.2 52.2 0 0 1 2022-09-29 12:01:18.65+00 2022-11-22 16:11:48.868+00 870 77 870 DES-035053 SP-330 - km 181+760 - Sul - Leme 5386272 DES-035053 expense
44572 2290 194 2022-08-31 10:48:56+00 90 90 0 0 1 2022-09-30 11:13:36.409+00 2022-11-29 21:28:48.005+00 870 77 870 DES-044572 SP-280 - km 158+300 - leste - Quadra 5509943 DES-044572 expense
35033 2290 123 2022-08-06 12:30:20+00 16.91 16.91 0 0 1 2022-09-29 12:00:57.514+00 2022-11-22 16:11:58+00 870 77 870 DES-035033 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-035033 expense
35049 2290 105 2022-08-06 12:27:46+00 73.5 73.5 0 0 1 2022-09-29 12:01:14.219+00 2022-11-22 16:12:03.057+00 870 77 870 DES-035049 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-035049 expense