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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
25049 2290 137 2022-08-26 13:35:28+00 29 29 0 0 1 2022-09-27 12:26:04.495+00 2022-11-29 22:53:44.612+00 376 77 376 DES-025049 BR-040 - km 91+295 - NORTE - Lagoa Grande 5466807 DES-025049 expense
25058 2290 329 2022-08-26 11:46:48+00 73.62 73.62 0 0 1 2022-09-27 12:26:16.951+00 2022-11-29 22:58:19.879+00 376 77 376 DES-025058 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-025058 expense
25026 2290 212 2022-08-23 19:07:12+00 37 37 0 0 1 2022-09-27 12:25:34.844+00 2022-11-21 16:47:45.404+00 376 376 376 DES-025026 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025026 expense
36894 2290 329 2022-08-09 13:27:29+00 63 63 0 0 1 2022-09-29 12:47:24.603+00 2022-11-22 15:34:45.19+00 870 77 870 DES-036894 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-036894 expense
25018 2290 1474 2022-08-26 13:41:56+00 94.5 94.5 0 0 1 2022-09-27 12:25:23.041+00 2022-11-29 22:53:31.685+00 376 77 376 DES-025018 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-025018 expense
25076 2290 185 2022-08-26 11:47:30+00 19.6 19.6 0 0 1 2022-09-27 12:26:42.357+00 2022-11-29 22:58:17.954+00 376 77 376 DES-025076 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-025076 expense
25024 2290 205 2022-08-24 20:43:13+00 29.6 29.6 0 0 1 2022-09-27 12:25:32.304+00 2022-11-21 16:26:27.776+00 376 376 376 DES-025024 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-025024 expense
25048 2290 139 2022-08-26 16:55:56+00 63 63 0 0 1 2022-09-27 12:26:03.39+00 2022-11-29 22:47:16.259+00 376 77 376 DES-025048 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-025048 expense
25097 2290 203 2022-08-26 14:49:13+00 15 15 0 0 1 2022-09-27 12:27:10.278+00 2022-11-29 22:50:35.685+00 376 77 376 DES-025097 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-025097 expense
25084 2290 122 2022-08-26 11:32:20+00 63.6 63.6 0 0 1 2022-09-27 12:26:52.586+00 2022-11-29 22:58:41.275+00 376 77 376 DES-025084 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025084 expense