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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
22150 2290 113 2022-08-22 15:43:14+00 35.1 35.1 0 0 1 2022-09-26 20:17:02.929+00 2022-11-21 17:09:23.389+00 376 376 376 DES-022150 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022150 expense
22146 2290 1479 2022-08-22 15:35:21+00 42 42 0 0 1 2022-09-26 20:16:55.901+00 2022-11-21 17:09:29.962+00 376 376 376 DES-022146 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-022146 expense
22143 2290 106 2022-08-22 15:34:46+00 36.4 36.4 0 0 1 2022-09-26 20:16:50.661+00 2022-11-21 17:09:33.01+00 376 376 376 DES-022143 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-022143 expense
22179 2290 154 2022-08-22 15:32:26+00 19.5 19.5 0 0 1 2022-09-26 20:17:54.225+00 2022-11-21 17:09:35.471+00 376 376 376 DES-022179 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022179 expense
22161 2290 148 2022-08-22 15:24:11+00 19.5 19.5 0 0 1 2022-09-26 20:17:24.097+00 2022-11-21 17:09:46.968+00 376 376 376 DES-022161 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022161 expense
22186 2290 1482 2022-08-22 15:17:36+00 271.8 271.8 0 0 1 2022-09-26 20:18:08.792+00 2022-11-21 17:10:01.244+00 376 376 376 DES-022186 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022186 expense
22201 2290 1479 2022-08-22 14:30:23+00 63 63 0 0 1 2022-09-26 20:18:35.838+00 2022-11-21 17:10:56.758+00 376 376 376 DES-022201 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022201 expense
22212 2290 148 2022-08-22 14:12:04+00 85.2 85.2 0 0 1 2022-09-26 20:18:55.852+00 2022-11-21 17:11:13.632+00 376 376 376 DES-022212 SP-055 - km 250 - Oeste - Santos 5466807 DES-022212 expense
22203 2290 113 2022-08-22 13:58:06+00 94.5 94.5 0 0 1 2022-09-26 20:18:40.053+00 2022-11-21 17:11:24.325+00 376 376 376 DES-022203 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022203 expense
22198 2290 182 2022-08-22 13:54:27+00 42.6 42.6 0 0 1 2022-09-26 20:18:30.661+00 2022-11-21 17:11:29.669+00 376 376 376 DES-022198 SP-055 - km 250 - Oeste - Santos 5466807 DES-022198 expense