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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
25205 2290 143 2022-08-26 14:19:34+00 63.6 63.6 0 0 1 2022-09-27 12:29:37.69+00 2022-11-29 22:51:40.016+00 376 77 376 DES-025205 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025205 expense
25228 2290 206 2022-08-26 14:17:59+00 19.6 19.6 0 0 1 2022-09-27 12:30:05.72+00 2022-11-29 22:51:46.741+00 376 77 376 DES-025228 SP-280 - km 18+000 - Oeste - Osasco 5466807 DES-025228 expense
25339 2290 137 2022-08-26 11:07:52+00 29 29 0 0 1 2022-09-27 12:32:39.059+00 2022-11-29 22:59:23.745+00 376 77 376 DES-025339 BR-040 - km 254+100 - NORTE - Sao Goncalo do Abaete 5466807 DES-025339 expense
136681 1016 2022-12-07 21:01:31+00 70 70 0 2022-12-07 21:01:53.416+00 2022-12-07 21:01:53.421+00 35 35 DES-136681 expense
25196 2290 59 2022-08-25 21:32:38+00 37 37 0 0 1 2022-09-27 12:29:26.058+00 2022-11-21 16:04:35.276+00 376 376 376 DES-025196 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025196 expense
25329 2290 200 2022-08-25 17:37:08+00 54 54 0 0 1 2022-09-27 12:32:25.864+00 2022-11-21 16:08:48.52+00 376 376 376 DES-025329 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-025329 expense
25333 2290 161 2022-08-25 14:58:41+00 54 54 0 0 1 2022-09-27 12:32:31.733+00 2022-11-21 16:11:18.609+00 376 376 376 DES-025333 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-025333 expense
25342 2290 142 2022-08-24 19:05:06+00 37 37 0 0 1 2022-09-27 12:32:41.9+00 2022-11-21 16:29:20.071+00 376 376 376 DES-025342 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-025342 expense
25345 2290 171 2022-08-24 16:12:59+00 37 37 0 0 1 2022-09-27 12:32:48.567+00 2022-11-21 16:32:21.173+00 376 376 376 DES-025345 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025345 expense
25280 2290 1477 2022-08-26 20:07:01+00 95.4 95.4 0 0 1 2022-09-27 12:31:17.887+00 2022-11-29 22:42:56.329+00 376 77 376 DES-025280 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025280 expense