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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
26107 2290 197 2022-08-27 17:44:55+00 42.08 42.08 0 0 1 2022-09-27 12:55:38.504+00 2022-11-29 22:16:35.34+00 376 77 376 DES-026107 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-026107 expense
26097 2290 328 2022-08-27 18:24:41+00 62.89 62.89 0 0 1 2022-09-27 12:55:13.128+00 2022-11-29 22:15:27.232+00 376 77 376 DES-026097 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-026097 expense
26100 2290 160 2022-08-27 17:57:55+00 43.5 43.5 0 0 1 2022-09-27 12:55:21.967+00 2022-11-29 22:16:19.663+00 376 77 376 DES-026100 SP-330 - km 181+760 - Norte - Leme 5466807 DES-026100 expense
38038 2290 139 2022-08-11 11:06:38+00 151 151 0 0 1 2022-09-29 13:14:12.648+00 2022-11-22 14:32:14.87+00 870 77 870 DES-038038 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038038 expense
26098 2290 330 2022-08-27 16:57:44+00 70.77 70.77 0 0 1 2022-09-27 12:55:16.884+00 2022-11-29 22:17:50.358+00 376 77 376 DES-026098 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-026098 expense
38044 2290 284 2022-08-11 10:59:11+00 27.3 27.3 0 0 1 2022-09-29 13:14:18.457+00 2022-11-22 14:32:32.569+00 870 77 870 DES-038044 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-038044 expense
26091 2290 172 2022-08-27 18:25:33+00 43.5 43.5 0 0 1 2022-09-27 12:54:56.784+00 2022-11-29 22:15:24.275+00 376 77 376 DES-026091 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-026091 expense
26058 2290 216 2022-08-27 21:50:22+00 28 28 0 0 1 2022-09-27 12:53:41.574+00 2022-11-29 22:10:55.638+00 376 77 376 DES-026058 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-026058 expense
26095 2290 171 2022-08-27 14:51:09+00 54 54 0 0 1 2022-09-27 12:55:08.757+00 2022-11-29 22:21:32.167+00 376 77 376 DES-026095 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-026095 expense
26099 2290 104 2022-08-27 18:35:20+00 78.3 78.3 0 0 1 2022-09-27 12:55:19.076+00 2022-11-29 22:15:05.778+00 376 77 376 DES-026099 SP-330 - km 181+760 - Norte - Leme 5466807 DES-026099 expense