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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
21414 2290 209 2022-08-20 12:33:05+00 52.2 52.2 0 0 1 2022-09-26 19:49:30.079+00 2022-11-21 17:49:51.7+00 376 376 376 DES-021414 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021414 expense
135387 907 2022-11-29 15:02:00+00 4.2 4.2 2022-11-30 14:51:08.266+00 2022-11-30 14:51:08.274+00 37 37 SAI-135387 stock_exit
21417 2290 161 2022-08-20 08:46:58+00 31.2 31.2 0 0 1 2022-09-26 19:49:35.78+00 2022-11-21 17:58:16.664+00 376 376 376 DES-021417 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021417 expense
23171 2290 325 2022-08-24 13:44:20+00 94.62 94.62 0 0 1 2022-09-26 20:46:05.536+00 2022-11-21 16:35:14.802+00 376 376 376 DES-023171 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023171 expense
21432 2290 327 2022-08-20 12:26:58+00 181.2 181.2 0 0 1 2022-09-26 19:50:00.921+00 2022-11-21 17:50:18.668+00 376 376 376 DES-021432 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021432 expense
21416 2290 122 2022-08-20 08:46:05+00 26 26 0 0 1 2022-09-26 19:49:34.009+00 2022-11-21 17:58:18.984+00 376 376 376 DES-021416 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021416 expense
79397 2290 325 2022-09-22 15:43:08+00 17.5 17.5 0 0 1 2022-10-24 14:52:24.02+00 2022-12-07 19:25:16.322+00 870 177 870 DES-079397 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-079397 expense
36488 2290 158 2022-08-08 17:58:09+00 42 42 0 0 1 2022-09-29 12:38:53.253+00 2022-11-22 15:44:54.686+00 870 77 870 DES-036488 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-036488 expense
36472 2290 163 2022-08-08 16:32:40+00 23.4 23.4 0 0 1 2022-09-29 12:38:35.716+00 2022-11-22 15:46:14.665+00 870 77 870 DES-036472 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036472 expense
21412 2290 173 2022-08-20 12:08:11+00 120.8 120.8 0 0 1 2022-09-26 19:49:27.258+00 2022-11-21 17:51:58.373+00 376 376 376 DES-021412 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021412 expense