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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
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
20664 2290 132 2022-08-19 14:50:08+00 43.5 43.5 0 0 1 2022-09-26 19:29:40.34+00 2022-11-21 18:23:32.488+00 376 376 376 DES-020664 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020664 expense
20680 2290 211 2022-08-19 14:46:37+00 34 34 0 0 1 2022-09-26 19:30:04.816+00 2022-11-21 18:23:39.552+00 376 376 376 DES-020680 BR-050 - km 013+730 - SUL - Araguari I 5466807 DES-020680 expense
20676 2290 217 2022-08-19 14:40:42+00 19.5 19.5 0 0 1 2022-09-26 19:29:58.237+00 2022-11-21 18:23:50.245+00 376 376 376 DES-020676 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020676 expense
20672 2290 168 2022-08-19 14:39:18+00 52.2 52.2 0 0 1 2022-09-26 19:29:50.677+00 2022-11-21 18:23:54.412+00 376 376 376 DES-020672 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020672 expense
20671 2290 1482 2022-08-19 14:38:48+00 85.2 85.2 0 0 1 2022-09-26 19:29:49.46+00 2022-11-21 18:23:56.272+00 376 376 376 DES-020671 SP-055 - km 250 - Oeste - Santos 5466807 DES-020671 expense
166277 2290 2022-12-01 17:37:21+00 15 15 0 0 1 2023-01-10 14:20:13.638+00 2023-01-10 14:20:13.66+00 870 870 01/12/2022 14:37-JBB3A26-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-166277 expense
166282 2290 2022-12-01 18:59:16+00 42 42 0 0 1 2023-01-10 14:20:22.236+00 2023-01-10 14:20:22.244+00 870 870 01/12/2022 15:59-JAQ5D17-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166282 expense