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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
20653 2290 168 2022-08-19 15:41:12+00 47.21 47.21 0 0 1 2022-09-26 19:29:20.797+00 2022-11-21 18:21:52.08+00 376 376 376 DES-020653 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020653 expense
20659 2290 175 2022-08-19 15:41:11+00 85.2 85.2 0 0 1 2022-09-26 19:29:31.153+00 2022-11-21 18:21:56.217+00 376 376 376 DES-020659 SP-055 - km 250 - Oeste - Santos 5466807 DES-020659 expense
20691 2290 1477 2022-08-19 15:40:07+00 23.4 23.4 0 0 1 2022-09-26 19:30:22.403+00 2022-11-21 18:21:58.751+00 376 376 376 DES-020691 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020691 expense
20666 2290 198 2022-08-19 15:36:12+00 39.33 39.33 0 0 1 2022-09-26 19:29:43.14+00 2022-11-21 18:22:02.725+00 376 376 376 DES-020666 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020666 expense
20673 2290 199 2022-08-19 15:31:15+00 120.8 120.8 0 0 1 2022-09-26 19:29:52.365+00 2022-11-21 18:22:11.289+00 376 376 376 DES-020673 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020673 expense
27805 2290 2022-08-19 15:29:26+00 49.2 49.2 0 0 1 2022-09-27 14:24:06.627+00 2022-11-21 18:22:15.908+00 376 376 376 DES-027805 PRV1759 5466807 DES-027805 expense
20662 2290 176 2022-08-19 15:27:19+00 120.8 120.8 0 0 1 2022-09-26 19:29:37.037+00 2022-11-21 18:22:18.237+00 376 376 376 DES-020662 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020662 expense
27807 2290 2022-08-19 15:26:59+00 102.31 102.31 0 0 1 2022-09-27 14:24:08.078+00 2022-11-21 18:22:20.854+00 376 376 376 DES-027807 RNG4D10 5466807 DES-027807 expense
20636 2290 189 2022-08-19 15:22:41+00 42.08 42.08 0 0 1 2022-09-26 19:28:54.547+00 2022-11-21 18:22:37.216+00 376 376 376 DES-020636 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020636 expense
20645 2290 195 2022-08-19 14:54:28+00 23.56 23.56 0 0 1 2022-09-26 19:29:07.072+00 2022-11-21 18:23:24.548+00 376 376 376 DES-020645 BR 116 - km 165 - SUL - JACAREI 5466807 DES-020645 expense