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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
27969 2290 2022-08-20 21:02:27+00 46.8 46.8 0 0 1 2022-09-27 14:26:48.606+00 2022-11-21 17:31:59.101+00 376 376 376 DES-027969 RNN8A15 5466807 DES-027969 expense
28037 2290 324 2022-07-30 22:00:02+00 70.77 70.77 0 0 1 2022-09-27 14:28:03.125+00 2022-12-08 17:55:58.9+00 870 177 870 DES-028037 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028037 expense
137513 2290 2022-10-29 16:57:11+00 55 55 0 0 1 2022-12-12 18:26:20.024+00 2022-12-12 18:26:20.036+00 870 870 29/10/2022 13:57-RUT4J76-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-137513 expense
38834 2290 189 2022-08-12 15:08:50+00 181.2 181.2 0 0 1 2022-09-29 13:30:54.131+00 2022-11-22 14:03:53.741+00 870 77 870 DES-038834 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038834 expense
38801 2290 1481 2022-08-12 13:56:12+00 78.3 78.3 0 0 1 2022-09-29 13:30:14.009+00 2022-11-22 14:05:32.663+00 870 77 870 DES-038801 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038801 expense
27983 2290 283 2022-07-30 20:16:36+00 55 55 0 0 1 2022-09-27 14:27:07.692+00 2022-12-08 17:57:37.843+00 870 177 870 DES-027983 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-027983 expense
38808 2290 161 2022-08-12 13:49:20+00 19.5 19.5 0 0 1 2022-09-29 13:30:22.292+00 2022-11-22 14:06:18.504+00 870 77 870 DES-038808 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-038808 expense
28021 2290 2022-08-18 07:34:39+00 51.8 51.8 0 0 1 2022-09-27 14:27:48.083+00 2022-11-21 19:01:49.912+00 376 376 376 DES-028021 RNG4D09 5466807 DES-028021 expense
27977 2290 326 2022-07-30 18:20:48+00 62.89 62.89 0 0 1 2022-09-27 14:26:59.924+00 2022-12-08 18:00:00.866+00 870 177 870 DES-027977 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-027977 expense
38825 2290 152 2022-08-12 13:32:42+00 181.2 181.2 0 0 1 2022-09-29 13:30:44.151+00 2022-11-22 14:06:35.125+00 870 77 870 DES-038825 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038825 expense