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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
21241 2290 209 2022-08-20 14:43:15+00 42 42 0 0 1 2022-09-26 19:44:28.517+00 2022-11-21 17:43:37.586+00 376 376 376 DES-021241 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-021241 expense
21239 2290 323 2022-08-20 14:18:49+00 46.8 46.8 0 0 1 2022-09-26 19:44:25.679+00 2022-11-21 17:45:02.808+00 376 376 376 DES-021239 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-021239 expense
21477 2290 154 2022-08-20 14:02:22+00 56.8 56.8 0 0 1 2022-09-26 19:52:24.313+00 2022-11-21 17:45:57.048+00 376 376 376 DES-021477 SP-055 - km 250 - Oeste - Santos 5466807 DES-021477 expense
21233 2290 198 2022-08-20 13:55:18+00 25.5 25.5 0 0 1 2022-09-26 19:44:14.367+00 2022-11-21 17:46:44.179+00 376 376 376 DES-021233 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021233 expense
21244 2290 326 2022-08-20 13:39:20+00 66.6 66.6 0 0 1 2022-09-26 19:44:32.698+00 2022-11-21 17:47:07.429+00 376 376 376 DES-021244 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-021244 expense
21286 2290 165 2022-08-20 13:20:09+00 11.6 11.6 0 0 1 2022-09-26 19:45:41.953+00 2022-11-21 17:47:51.013+00 376 376 376 DES-021286 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-021286 expense
21473 2290 323 2022-08-20 12:11:39+00 81 81 0 0 1 2022-09-26 19:52:16.614+00 2022-11-21 17:51:46.824+00 376 376 376 DES-021473 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-021473 expense
21282 2290 1480 2022-08-20 11:10:01+00 22.5 22.5 0 0 1 2022-09-26 19:45:33.576+00 2022-11-21 17:54:18.722+00 376 376 376 DES-021282 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021282 expense
21457 2290 172 2022-08-20 10:47:52+00 25.5 25.5 0 0 1 2022-09-26 19:50:52.684+00 2022-11-21 17:55:12.199+00 376 376 376 DES-021457 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021457 expense
21476 2290 161 2022-08-20 10:30:43+00 54 54 0 0 1 2022-09-26 19:52:22.768+00 2022-11-21 17:55:39.909+00 376 376 376 DES-021476 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021476 expense