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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
27927 2290 172 2022-07-30 20:05:30+00 39.33 39.33 0 0 1 2022-09-27 14:26:04.661+00 2022-12-08 17:57:43.027+00 870 177 870 DES-027927 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-027927 expense
27919 2290 104 2022-07-30 19:08:29+00 66.6 66.6 0 0 1 2022-09-27 14:25:58.169+00 2022-12-08 17:58:59.833+00 870 177 870 DES-027919 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-027919 expense
27938 2290 2022-08-20 19:15:47+00 81 81 0 0 1 2022-09-27 14:26:15.568+00 2022-11-21 17:34:00.473+00 376 376 376 DES-027938 RNN8A20 5466807 DES-027938 expense
27840 2290 217 2022-07-30 16:09:21+00 20.4 20.4 0 0 1 2022-09-27 14:24:41.34+00 2022-12-08 18:02:30.165+00 870 177 870 DES-027840 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-027840 expense
27872 2290 170 2022-07-30 16:42:22+00 20.4 20.4 0 0 1 2022-09-27 14:25:13.687+00 2022-12-08 18:01:57.617+00 870 177 870 DES-027872 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-027872 expense
38717 2290 152 2022-08-12 09:57:00+00 42 42 0 0 1 2022-09-29 13:28:07.364+00 2022-11-22 14:11:18.03+00 870 77 870 DES-038717 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-038717 expense
137506 2290 2022-10-29 17:14:28+00 78.3 78.3 0 0 1 2022-12-12 18:26:03.401+00 2022-12-12 18:26:03.417+00 870 870 29/10/2022 14:14-RUT4J85-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-137506 expense
27960 2290 53 2022-07-30 18:22:11+00 31.2 31.2 0 0 1 2022-09-27 14:26:37.135+00 2022-12-08 17:59:57.766+00 870 177 870 DES-027960 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-027960 expense
27915 2290 1476 2022-07-30 18:38:53+00 55.86 55.86 0 0 1 2022-09-27 14:25:54.419+00 2022-12-08 17:59:40.507+00 870 177 870 DES-027915 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-027915 expense
27885 2290 71 2022-07-30 17:59:28+00 40.8 40.8 0 0 1 2022-09-27 14:25:25.761+00 2022-12-08 18:00:25.678+00 870 177 870 DES-027885 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-027885 expense