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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
26893 2290 106 2022-07-29 16:08:37+00 51.8 51.8 0 0 1 2022-09-27 13:53:03.139+00 2022-12-08 18:13:29.688+00 870 177 870 DES-026893 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-026893 expense
26960 2290 129 2022-07-29 14:13:17+00 23.4 23.4 0 0 1 2022-09-27 13:55:13.676+00 2022-12-08 18:14:55.33+00 870 177 870 DES-026960 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-026960 expense
137405 2290 2022-10-29 17:45:05+00 50.63 50.63 0 0 1 2022-12-12 18:21:29.402+00 2022-12-12 18:21:29.412+00 870 870 29/10/2022 14:45-JAY4C07-5747735 SP-310 - km 216+800 - Norte - Itirapina 5747735 DES-137405 expense
26897 2290 169 2022-07-29 17:27:11+00 55.8 55.8 0 0 1 2022-09-27 13:53:17.101+00 2022-12-08 18:12:31.693+00 870 177 870 DES-026897 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-026897 expense
137409 2290 2022-10-29 16:59:24+00 47.21 47.21 0 0 1 2022-12-12 18:21:39.272+00 2022-12-12 18:21:39.288+00 870 870 29/10/2022 13:59-JBA5E44-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-137409 expense
26896 2290 161 2022-07-29 17:27:06+00 53 53 0 0 1 2022-09-27 13:53:12.42+00 2022-12-08 18:12:32.561+00 870 177 870 DES-026896 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-026896 expense
137417 2290 2022-10-27 21:26:57+00 25.5 25.5 0 0 1 2022-12-12 18:21:58.775+00 2022-12-12 18:21:58.788+00 870 870 27/10/2022 18:26-IWB2300-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-137417 expense
26902 2290 331 2022-07-29 17:23:51+00 84.8 84.8 0 0 1 2022-09-27 13:53:30.908+00 2022-12-08 18:12:35.015+00 870 177 870 DES-026902 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-026902 expense
26971 2290 331 2022-07-29 22:13:08+00 84.07 84.07 0 0 1 2022-09-27 13:55:38.026+00 2022-12-08 18:08:42.161+00 870 177 870 DES-026971 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-026971 expense
26911 2290 143 2022-07-29 17:14:19+00 55.8 55.8 0 0 1 2022-09-27 13:53:46.461+00 2022-12-08 18:12:40.219+00 870 177 870 DES-026911 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-026911 expense