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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
19895 2290 173 2022-08-18 16:04:28+00 63 63 0 0 1 2022-09-26 19:10:10.954+00 2022-11-21 18:51:01.331+00 376 376 376 DES-019895 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-019895 expense
19896 2290 207 2022-08-18 16:04:25+00 63 63 0 0 1 2022-09-26 19:10:12.03+00 2022-11-21 18:51:04.21+00 376 376 376 DES-019896 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-019896 expense
20044 2290 1481 2022-08-18 16:02:36+00 46.2 46.2 0 0 1 2022-09-26 19:13:47.681+00 2022-11-21 18:51:10.736+00 376 376 376 DES-020044 BR-153 - km 98+500 - NORTE - Jose Bonifacio 5466807 DES-020044 expense
19904 2290 195 2022-08-18 16:02:06+00 15.6 15.6 0 0 1 2022-09-26 19:10:21.563+00 2022-11-21 18:51:13.097+00 376 376 376 DES-019904 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-019904 expense
19906 2290 170 2022-08-18 15:52:19+00 42.4 42.4 0 0 1 2022-09-26 19:10:25.096+00 2022-11-21 18:51:17.798+00 376 376 376 DES-019906 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-019906 expense
27672 2290 2022-08-18 15:44:04+00 55.8 55.8 0 0 1 2022-09-27 14:21:56.755+00 2022-11-21 18:51:20.027+00 376 376 376 DES-027672 PRV1809 5466807 DES-027672 expense
166389 2290 2022-12-01 17:10:08+00 75 75 0 0 1 2023-01-10 14:24:47.861+00 2023-01-10 14:24:47.904+00 870 870 01/12/2022 14:10-JBA7A17-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-166389 expense
166392 2290 2022-12-01 17:24:31+00 62.5 62.5 0 0 1 2023-01-10 14:24:54.452+00 2023-01-10 14:24:54.465+00 870 870 01/12/2022 14:24-JBA5I02-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-166392 expense
166396 2290 2022-12-01 16:48:45+00 10.8 10.8 0 0 1 2023-01-10 14:25:03.863+00 2023-01-10 14:25:03.871+00 870 870 01/12/2022 13:48-JBA7A11-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-166396 expense
166398 2290 2022-12-01 13:37:47+00 46.8 46.8 0 0 1 2023-01-10 14:25:06.98+00 2023-01-10 14:25:06.988+00 870 870 01/12/2022 10:37-JAQ1C68-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-166398 expense