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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
22390 2290 121 2022-08-23 00:04:13+00 56.1 56.1 0 0 1 2022-09-26 20:24:21.208+00 2022-11-21 17:01:28.032+00 376 376 376 DES-022390 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-022390 expense
22367 2290 179 2022-08-22 23:57:13+00 23.4 23.4 0 0 1 2022-09-26 20:23:41.111+00 2022-11-21 17:01:38.684+00 376 376 376 DES-022367 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022367 expense
22421 2290 337 2022-08-22 23:23:34+00 11.7 11.7 0 0 1 2022-09-26 20:25:13.896+00 2022-11-21 17:01:57.426+00 376 376 376 DES-022421 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022421 expense
22435 2290 196 2022-08-22 23:17:18+00 16.91 16.91 0 0 1 2022-09-26 20:25:36.344+00 2022-11-21 17:02:03.669+00 376 376 376 DES-022435 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-022435 expense
22401 2290 1481 2022-08-22 22:13:02+00 95.4 95.4 0 0 1 2022-09-26 20:24:40.5+00 2022-11-21 17:02:54.132+00 376 376 376 DES-022401 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-022401 expense
22403 2290 131 2022-08-22 21:37:46+00 33.72 33.72 0 0 1 2022-09-26 20:24:44.204+00 2022-11-21 17:03:15.211+00 376 376 376 DES-022403 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-022403 expense
22340 2290 134 2022-08-22 21:10:01+00 42 42 0 0 1 2022-09-26 20:22:47.069+00 2022-11-21 17:03:40.257+00 376 376 376 DES-022340 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-022340 expense
22362 2290 322 2022-08-22 21:01:24+00 60.9 60.9 0 0 1 2022-09-26 20:23:32.371+00 2022-11-21 17:03:48.591+00 376 376 376 DES-022362 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-022362 expense
22356 2290 158 2022-08-22 20:41:28+00 55.8 55.8 0 0 1 2022-09-26 20:23:21.967+00 2022-11-21 17:04:15.223+00 376 376 376 DES-022356 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-022356 expense
22284 2290 1481 2022-08-22 20:08:02+00 85.5 85.5 0 0 1 2022-09-26 20:21:12.988+00 2022-11-21 17:05:05.91+00 376 376 376 DES-022284 SP-332 - km 135+500 - Sul - Paulinia 5466807 DES-022284 expense