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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
26128 2290 1477 2022-08-27 19:42:22+00 35.1 35.1 0 0 1 2022-09-27 12:56:16.404+00 2022-11-29 22:13:18.579+00 376 77 376 DES-026128 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-026128 expense
26089 2290 123 2022-08-27 19:29:20+00 31.5 31.5 0 0 1 2022-09-27 12:54:51.18+00 2022-11-29 22:13:33.792+00 376 77 376 DES-026089 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-026089 expense
26160 2290 212 2022-08-27 19:02:15+00 44.4 44.4 0 0 1 2022-09-27 12:57:46.26+00 2022-11-29 22:14:19.568+00 376 77 376 DES-026160 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-026160 expense
26159 2290 145 2022-08-27 19:02:09+00 44.4 44.4 0 0 1 2022-09-27 12:57:45.08+00 2022-11-29 22:14:20.641+00 376 77 376 DES-026159 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-026159 expense
67013 70 111 2022-05-04 11:08:44+00 0 0 0 0 1 2022-10-03 16:27:46.107+00 2022-10-03 16:27:46.114+00 43 43 04/05/2022 08:08-Diesel S10-489 DES-067013 expense
26088 2290 330 2022-08-27 19:02:08+00 115.14 115.14 0 0 1 2022-09-27 12:54:49.134+00 2022-11-29 22:14:21.604+00 376 77 376 DES-026088 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-026088 expense
26176 2290 158 2022-08-27 18:13:20+00 23.4 23.4 0 0 1 2022-09-27 12:58:16.981+00 2022-11-29 22:15:45.985+00 376 77 376 DES-026176 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-026176 expense
138316 2290 2022-10-30 18:23:30+00 43.5 43.5 0 0 1 2022-12-12 19:01:44.967+00 2022-12-12 19:01:45+00 870 870 30/10/2022 15:23-JBA5F73-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-138316 expense
26353 2290 167 2022-08-28 12:03:04+00 76.76 76.76 0 0 1 2022-09-27 13:03:42.124+00 2022-11-29 22:04:01.134+00 376 77 376 DES-026353 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-026353 expense
276274 70 2023-04-19 12:31:16+00 871.838 871.838 0 0 1 2023-04-20 18:11:17.835+00 2023-04-20 18:11:17.843+00 43 43 19/04/2023 09:31-Diesel S10-601 DES-276274 expense