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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
21556 2290 111 2022-08-20 20:13:53+00 46.8 46.8 0 0 1 2022-09-26 19:55:56.545+00 2022-11-21 17:33:01.952+00 376 376 376 DES-021556 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-021556 expense
22824 2290 240 2022-08-23 19:26:00+00 6.46 6.46 0 0 1 2022-09-26 20:37:28.497+00 2022-11-21 16:47:08.6+00 376 376 376 DES-022824 BR 116 - km 180 - SUL - GUARAREMA 5466807 DES-022824 expense
22804 2290 241 2022-08-23 19:20:12+00 4.9 4.9 0 0 1 2022-09-26 20:36:58.084+00 2022-11-21 16:47:24.705+00 376 376 376 DES-022804 SP-280 - km 18+000 - Oeste - Osasco 5466807 DES-022804 expense
22794 2290 135 2022-08-23 19:58:14+00 7.5 7.5 0 0 1 2022-09-26 20:36:40.927+00 2022-11-21 16:46:36.509+00 376 376 376 DES-022794 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-022794 expense
2023-05-10 03:00:00+00 275214 675 1892 2023-02-01 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:39:55.443+00 2023-04-17 14:39:55.451+00 1172 1172 1DC0315001 1DC0315001 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-275214 expense
22812 2290 193 2022-08-23 18:02:12+00 112.2 112.2 0 0 1 2022-09-26 20:37:10.823+00 2022-11-21 16:48:50.016+00 376 376 376 DES-022812 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-022812 expense
22777 2290 339 2022-08-23 18:00:22+00 5 5 0 0 1 2022-09-26 20:36:10.829+00 2022-11-21 16:48:53+00 376 376 376 DES-022777 SP-021 - km 7+000 - Oeste - Sao Paulo 5466807 DES-022777 expense
21545 2290 325 2022-08-21 04:51:48+00 48.6 48.6 0 0 1 2022-09-26 19:55:38.993+00 2022-11-21 17:29:36.864+00 376 376 376 DES-021545 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021545 expense
22814 2290 1477 2022-08-23 18:01:14+00 63.6 63.6 0 0 1 2022-09-26 20:37:13.764+00 2022-11-21 16:48:51.868+00 376 376 376 DES-022814 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022814 expense
22830 2290 193 2022-08-23 22:49:13+00 63 63 0 0 1 2022-09-26 20:37:39.577+00 2022-11-21 16:43:10.1+00 376 376 376 DES-022830 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022830 expense