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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
21901 2290 1480 2022-08-21 16:17:36+00 95.4 95.4 0 0 1 2022-09-26 20:08:22.448+00 2022-11-21 17:20:04.564+00 376 376 376 DES-021901 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021901 expense
21899 2290 320 2022-08-21 16:16:13+00 241.6 241.6 0 0 1 2022-09-26 20:08:18.108+00 2022-11-21 17:20:07.06+00 376 376 376 DES-021899 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021899 expense
22057 2290 111 2022-08-21 16:16:07+00 35.1 35.1 0 0 1 2022-09-26 20:14:05.665+00 2022-11-21 17:20:11.21+00 376 376 376 DES-022057 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-022057 expense
28090 2290 2022-08-21 16:13:01+00 66.6 66.6 0 0 1 2022-09-27 14:29:02.595+00 2022-11-21 17:20:20.466+00 376 376 376 DES-028090 RNG5H64 5466807 DES-028090 expense
21872 2290 113 2022-08-21 15:59:48+00 78.3 78.3 0 0 1 2022-09-26 20:07:25.562+00 2022-11-21 17:20:33.948+00 376 376 376 DES-021872 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021872 expense
21861 2290 192 2022-08-21 15:50:51+00 31.2 31.2 0 0 1 2022-09-26 20:07:02.309+00 2022-11-21 17:20:40.28+00 376 376 376 DES-021861 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-021861 expense
21877 2290 1478 2022-08-21 15:39:55+00 49.2 49.2 0 0 1 2022-09-26 20:07:37.118+00 2022-11-21 17:20:45.536+00 376 376 376 DES-021877 SP-340 - km 192+840 - Norte - Mogi Guacu 5466807 DES-021877 expense
21848 2290 111 2022-08-21 15:38:57+00 22.5 22.5 0 0 1 2022-09-26 20:06:34.465+00 2022-11-21 17:20:50.011+00 376 376 376 DES-021848 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021848 expense
21863 2290 1479 2022-08-21 15:38:20+00 22.5 22.5 0 0 1 2022-09-26 20:07:05.908+00 2022-11-21 17:20:51.884+00 376 376 376 DES-021863 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021863 expense
28066 2290 2022-08-21 15:36:14+00 22.5 22.5 0 0 1 2022-09-27 14:28:32.704+00 2022-11-21 17:20:53.528+00 376 376 376 DES-028066 RNN8A15 5466807 DES-028066 expense