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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
20849 2290 208 2022-08-19 18:04:58+00 44.4 44.4 0 0 1 2022-09-26 19:34:18.118+00 2022-11-21 18:16:32.294+00 376 376 376 DES-020849 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-020849 expense
20861 2290 1482 2022-08-19 18:04:52+00 57 57 0 0 1 2022-09-26 19:34:33.755+00 2022-11-21 18:16:34.41+00 376 376 376 DES-020861 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-020861 expense
20840 2290 60 2022-08-19 18:02:18+00 32.4 32.4 0 0 1 2022-09-26 19:34:03.225+00 2022-11-21 18:16:38.453+00 376 376 376 DES-020840 BR-050 - km 198+060 - SUL - Delta 5466807 DES-020840 expense
20848 2290 190 2022-08-19 18:01:21+00 56.8 56.8 0 0 1 2022-09-26 19:34:16.33+00 2022-11-21 18:16:43.844+00 376 376 376 DES-020848 SP-055 - km 250 - Oeste - Santos 5466807 DES-020848 expense
20843 2290 129 2022-08-19 18:01:07+00 32.4 32.4 0 0 1 2022-09-26 19:34:07.792+00 2022-11-21 18:16:47.638+00 376 376 376 DES-020843 BR-050 - km 198+060 - SUL - Delta 5466807 DES-020843 expense
20838 2290 148 2022-08-19 18:00:22+00 56.8 56.8 0 0 1 2022-09-26 19:34:00.121+00 2022-11-21 18:16:49.199+00 376 376 376 DES-020838 SP-055 - km 250 - Oeste - Santos 5466807 DES-020838 expense
20842 2290 159 2022-08-19 17:59:44+00 37 37 0 0 1 2022-09-26 19:34:06.224+00 2022-11-21 18:16:51.201+00 376 376 376 DES-020842 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-020842 expense
20841 2290 172 2022-08-19 17:59:33+00 37 37 0 0 1 2022-09-26 19:34:04.816+00 2022-11-21 18:16:52.827+00 376 376 376 DES-020841 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-020841 expense
20833 2290 59 2022-08-19 17:59:04+00 32.4 32.4 0 0 1 2022-09-26 19:33:53.374+00 2022-11-21 18:16:54.424+00 376 376 376 DES-020833 BR-050 - km 198+060 - SUL - Delta 5466807 DES-020833 expense
20866 2290 212 2022-08-19 17:54:33+00 19.5 19.5 0 0 1 2022-09-26 19:34:40.068+00 2022-11-21 18:16:59.061+00 376 376 376 DES-020866 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020866 expense