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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
27072 2290 201 2022-07-29 20:47:05+00 27.93 27.93 0 0 1 2022-09-27 13:59:59.075+00 2022-12-08 18:09:46.571+00 870 177 870 DES-027072 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-027072 expense
27112 2290 115 2022-07-29 21:22:31+00 31.8 31.8 0 0 1 2022-09-27 14:01:17.747+00 2022-12-08 18:09:12.819+00 870 177 870 DES-027112 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-027112 expense
27076 2290 132 2022-07-29 22:04:01+00 23.4 23.4 0 0 1 2022-09-27 14:00:05.385+00 2022-12-08 18:08:44.232+00 870 177 870 DES-027076 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-027076 expense
142083 2290 2022-11-08 11:50:48+00 25.5 25.5 0 0 1 2022-12-13 11:13:00.713+00 2022-12-13 11:13:00.734+00 870 870 08/11/2022 08:50-JBA7J65-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142083 expense
27080 2290 115 2022-07-29 21:09:36+00 7.5 7.5 0 0 1 2022-09-27 14:00:13.473+00 2022-12-08 18:09:25.285+00 870 177 870 DES-027080 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-027080 expense
27067 2290 325 2022-07-29 20:04:22+00 46.8 46.8 0 0 1 2022-09-27 13:59:51.629+00 2022-12-08 18:10:17.454+00 870 177 870 DES-027067 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-027067 expense
27111 2290 193 2022-07-29 21:53:40+00 55.86 55.86 0 0 1 2022-09-27 14:01:16.509+00 2022-12-08 18:08:53.546+00 870 177 870 DES-027111 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-027111 expense
27096 2290 212 2022-07-29 20:20:16+00 15 15 0 0 1 2022-09-27 14:00:50.687+00 2022-12-08 18:10:02.62+00 870 177 870 DES-027096 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-027096 expense
27064 2290 161 2022-07-29 19:43:33+00 43.5 43.5 0 0 1 2022-09-27 13:59:46.475+00 2022-12-08 18:10:34.479+00 870 177 870 DES-027064 SP-330 - km 181+760 - Norte - Leme 5386272 DES-027064 expense
27113 2290 198 2022-07-29 22:46:16+00 56.8 56.8 0 0 1 2022-09-27 14:01:19.621+00 2022-12-08 18:08:26.376+00 870 177 870 DES-027113 SP-055 - km 250 - Oeste - Santos 5386272 DES-027113 expense