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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
20440 2290 163 2022-08-19 13:07:26+00 23.4 23.4 0 0 1 2022-09-26 19:24:01.153+00 2022-11-21 18:27:25.845+00 376 376 376 DES-020440 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-020440 expense
29303 2290 160 2022-08-01 22:20:38+00 35 35 0 0 1 2022-09-27 15:03:03.456+00 2022-11-24 16:59:23.847+00 870 1403 870 DES-029303 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029303 expense
20416 2290 138 2022-08-19 13:06:55+00 63.6 63.6 0 0 1 2022-09-26 19:23:22.535+00 2022-11-21 18:27:28.104+00 376 376 376 DES-020416 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020416 expense
20417 2290 154 2022-08-19 13:27:58+00 11.6 11.6 0 0 1 2022-09-26 19:23:23.972+00 2022-11-21 18:26:33.345+00 376 376 376 DES-020417 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020417 expense
20464 2290 199 2022-08-19 10:23:08+00 29.45 29.45 0 0 1 2022-09-26 19:24:34.884+00 2022-11-21 18:34:24.894+00 376 376 376 DES-020464 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020464 expense
20472 2290 202 2022-08-19 12:35:20+00 29.45 29.45 0 0 1 2022-09-26 19:24:45.962+00 2022-11-21 18:28:30.01+00 376 376 376 DES-020472 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020472 expense
20475 2290 149 2022-08-19 14:03:23+00 39.33 39.33 0 0 1 2022-09-26 19:24:50.344+00 2022-11-21 18:25:15.016+00 376 376 376 DES-020475 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020475 expense
20412 2290 1483 2022-08-19 13:34:06+00 59.4 59.4 0 0 1 2022-09-26 19:23:17.379+00 2022-11-21 18:26:18.214+00 376 376 376 DES-020412 SP-300 - km 314+000 - Oeste - Agudos 5466807 DES-020412 expense
20465 2290 204 2022-08-19 13:58:06+00 39.33 39.33 0 0 1 2022-09-26 19:24:36.308+00 2022-11-21 18:25:22.913+00 376 376 376 DES-020465 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-020465 expense
20466 2290 142 2022-08-19 13:56:56+00 46.5 46.5 0 0 1 2022-09-26 19:24:37.64+00 2022-11-21 18:25:24.644+00 376 376 376 DES-020466 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020466 expense