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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
20937 2290 327 2022-08-19 22:42:54+00 78.3 78.3 0 0 1 2022-09-26 19:36:13.651+00 2022-11-21 18:04:39.761+00 376 376 376 DES-020937 SP-330 - km 181+760 - Sul - Leme 5466807 DES-020937 expense
20986 2290 134 2022-08-19 22:23:55+00 11.7 11.7 0 0 1 2022-09-26 19:37:22.676+00 2022-11-21 18:05:45.504+00 376 376 376 DES-020986 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020986 expense
20985 2290 187 2022-08-19 22:23:03+00 10 10 0 0 1 2022-09-26 19:37:21.408+00 2022-11-21 18:05:47.841+00 376 376 376 DES-020985 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-020985 expense
21009 2290 323 2022-08-19 22:21:07+00 66.6 66.6 0 0 1 2022-09-26 19:37:57.75+00 2022-11-21 18:05:50.454+00 376 376 376 DES-021009 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-021009 expense
20966 2290 123 2022-08-19 22:19:41+00 11.7 11.7 0 0 1 2022-09-26 19:36:53.382+00 2022-11-21 18:05:59.224+00 376 376 376 DES-020966 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020966 expense
20941 2290 143 2022-08-19 22:18:42+00 47.21 47.21 0 0 1 2022-09-26 19:36:19.855+00 2022-11-21 18:06:03.674+00 376 376 376 DES-020941 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020941 expense
21121 2290 175 2022-08-19 22:15:28+00 47.21 47.21 0 0 1 2022-09-26 19:41:20.663+00 2022-11-21 18:06:05.548+00 376 376 376 DES-021121 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-021121 expense
21075 2290 196 2022-08-19 22:08:33+00 23.4 23.4 0 0 1 2022-09-26 19:39:41.357+00 2022-11-21 18:06:17.756+00 376 376 376 DES-021075 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-021075 expense
20962 2290 194 2022-08-19 22:06:05+00 47.21 47.21 0 0 1 2022-09-26 19:36:47.03+00 2022-11-21 18:06:23.28+00 376 376 376 DES-020962 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-020962 expense
21081 2290 60 2022-08-19 21:59:25+00 47.21 47.21 0 0 1 2022-09-26 19:39:54.98+00 2022-11-21 18:06:30.959+00 376 376 376 DES-021081 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021081 expense