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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
21876 2290 285 2022-08-21 15:39:19+00 78.3 78.3 0 0 1 2022-09-26 20:07:35.466+00 2022-11-21 17:20:47.402+00 376 376 376 DES-021876 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021876 expense
21881 2290 320 2022-08-21 15:34:19+00 22.5 22.5 0 0 1 2022-09-26 20:07:44.598+00 2022-11-21 17:20:55.105+00 376 376 376 DES-021881 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021881 expense
21880 2290 1480 2022-08-21 15:33:18+00 94.5 94.5 0 0 1 2022-09-26 20:07:43.129+00 2022-11-21 17:20:56.5+00 376 376 376 DES-021880 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021880 expense
38831 2290 116 2022-08-12 12:18:40+00 15 15 0 0 1 2022-09-29 13:30:51.279+00 2022-11-22 14:08:54.504+00 870 77 870 DES-038831 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038831 expense
38921 2290 160 2022-08-12 12:15:38+00 10 10 0 0 1 2022-09-29 13:32:24.69+00 2022-11-22 14:08:57.366+00 870 77 870 DES-038921 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038921 expense
38963 2290 206 2022-08-12 12:09:07+00 31.44 31.44 0 0 1 2022-09-29 13:33:12.927+00 2022-11-22 14:09:08.142+00 870 77 870 DES-038963 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038963 expense
38776 2290 243 2022-08-12 12:05:05+00 4.9 4.9 0 0 1 2022-09-29 13:29:39.547+00 2022-11-22 14:09:12.312+00 870 77 870 DES-038776 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038776 expense
38813 2290 184 2022-08-12 12:02:32+00 42 42 0 0 1 2022-09-29 13:30:27.969+00 2022-11-22 14:09:18.004+00 870 77 870 DES-038813 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038813 expense
88539 2290 1475 2022-06-29 20:56:55+00 124.2 124.2 0 0 1 2022-10-24 20:11:52.392+00 2022-11-29 20:29:16.133+00 870 77 870 DES-088539 SP-340 - km 123+500 - Sul - Campinas 5246234 DES-088539 expense
7579 70 136 2022-08-23 18:59:33+00 314 314 0 0 1 2022-08-24 14:22:20.968+00 2022-08-24 14:22:20.984+00 43 43 42726-23/08/2022 15:59-517 42726 JOEL DES-007579 expense