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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
21423 2290 127 2022-08-20 10:58:36+00 10 10 0 0 1 2022-09-26 19:49:45.261+00 2022-11-21 17:54:45.961+00 376 376 376 DES-021423 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021423 expense
21501 2290 324 2022-08-20 10:50:17+00 23.4 23.4 0 0 1 2022-09-26 19:53:17.466+00 2022-11-21 17:55:06.505+00 376 376 376 DES-021501 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021501 expense
21434 2290 164 2022-08-20 10:24:45+00 52.2 52.2 0 0 1 2022-09-26 19:50:03.65+00 2022-11-21 17:55:51.46+00 376 376 376 DES-021434 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-021434 expense
21442 2290 117 2022-08-20 10:00:59+00 63.08 63.08 0 0 1 2022-09-26 19:50:17.64+00 2022-11-21 17:56:22.373+00 376 376 376 DES-021442 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021442 expense
21437 2290 118 2022-08-20 09:20:29+00 11.6 11.6 0 0 1 2022-09-26 19:50:08.328+00 2022-11-21 17:57:19.985+00 376 376 376 DES-021437 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-021437 expense
21328 2290 168 2022-08-20 09:13:26+00 54 54 0 0 1 2022-09-26 19:47:01.29+00 2022-11-21 17:57:24.912+00 376 376 376 DES-021328 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021328 expense
21421 2290 143 2022-08-20 09:11:58+00 32.4 32.4 0 0 1 2022-09-26 19:49:41.192+00 2022-11-21 17:57:34.234+00 376 376 376 DES-021421 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021421 expense
21329 2290 132 2022-08-20 09:10:11+00 45 45 0 0 1 2022-09-26 19:47:03.073+00 2022-11-21 17:57:39.128+00 376 376 376 DES-021329 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021329 expense
21297 2290 165 2022-08-20 08:51:41+00 23.56 23.56 0 0 1 2022-09-26 19:46:01.796+00 2022-11-21 17:58:12.2+00 376 376 376 DES-021297 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-021297 expense
21258 2290 174 2022-08-20 06:04:03+00 15.6 15.6 0 0 1 2022-09-26 19:44:52.609+00 2022-11-21 18:01:11.06+00 376 376 376 DES-021258 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-021258 expense