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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
20696 2290 171 2022-08-19 16:44:30+00 10 10 0 0 1 2022-09-26 19:30:31.643+00 2022-11-21 18:20:07.164+00 376 376 376 DES-020696 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020696 expense
20871 2290 188 2022-08-19 16:43:34+00 37 37 0 0 1 2022-09-26 19:34:46.892+00 2022-11-21 18:20:09.446+00 376 376 376 DES-020871 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-020871 expense
20709 2290 201 2022-08-19 16:41:43+00 8.7 8.7 0 0 1 2022-09-26 19:30:52.297+00 2022-11-21 18:20:11.41+00 376 376 376 DES-020709 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020709 expense
20695 2290 137 2022-08-19 16:36:02+00 39.33 39.33 0 0 1 2022-09-26 19:30:29.327+00 2022-11-21 18:20:13.449+00 376 376 376 DES-020695 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-020695 expense
20732 2290 1482 2022-08-19 16:35:37+00 15 15 0 0 1 2022-09-26 19:31:22.113+00 2022-11-21 18:20:15.796+00 376 376 376 DES-020732 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020732 expense
20733 2290 1477 2022-08-19 16:34:32+00 74.2 74.2 0 0 1 2022-09-26 19:31:23.487+00 2022-11-21 18:20:18.348+00 376 376 376 DES-020733 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020733 expense
27818 2290 2022-08-19 16:32:16+00 14.8 14.8 0 0 1 2022-09-27 14:24:19.781+00 2022-11-21 18:20:21.073+00 376 376 376 DES-027818 OOB7H79 5466807 DES-027818 expense
20714 2290 60 2022-08-19 16:31:45+00 44.4 44.4 0 0 1 2022-09-26 19:31:00.485+00 2022-11-21 18:20:23.187+00 376 376 376 DES-020714 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-020714 expense
20723 2290 216 2022-08-19 16:31:40+00 56.8 56.8 0 0 1 2022-09-26 19:31:10.456+00 2022-11-21 18:20:25.401+00 376 376 376 DES-020723 SP-055 - km 250 - Oeste - Santos 5466807 DES-020723 expense
20719 2290 186 2022-08-19 16:26:25+00 44.4 44.4 0 0 1 2022-09-26 19:31:06.392+00 2022-11-21 18:20:34.763+00 376 376 376 DES-020719 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-020719 expense