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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
21635 2290 205 2022-08-21 00:44:35+00 51.11 51.11 0 0 1 2022-09-26 19:59:00.929+00 2022-11-21 17:29:52.401+00 376 376 376 DES-021635 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021635 expense
21626 2290 285 2022-08-20 19:28:01+00 81 81 0 0 1 2022-09-26 19:58:44.132+00 2022-11-21 17:33:45.337+00 376 376 376 DES-021626 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-021626 expense
21649 2290 53 2022-08-20 18:55:24+00 63.08 63.08 0 0 1 2022-09-26 19:59:34.427+00 2022-11-21 17:34:31.72+00 376 376 376 DES-021649 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021649 expense
23250 2290 325 2022-08-24 15:19:08+00 70.77 70.77 0 0 1 2022-09-26 20:47:55.644+00 2022-11-21 16:33:09.195+00 376 376 376 DES-023250 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-023250 expense
21640 2290 137 2022-08-20 18:24:43+00 31.2 31.2 0 0 1 2022-09-26 19:59:09.348+00 2022-11-21 17:35:23.307+00 376 376 376 DES-021640 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-021640 expense
23260 2290 281 2022-08-24 14:49:06+00 11.7 11.7 0 0 1 2022-09-26 20:48:10.592+00 2022-11-21 16:33:35.959+00 376 376 376 DES-023260 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023260 expense
36511 2290 127 2022-08-08 20:14:43+00 85.2 85.2 0 0 1 2022-09-29 12:39:18.54+00 2022-11-22 15:43:14.197+00 870 77 870 DES-036511 SP-055 - km 250 - Oeste - Santos 5425013 DES-036511 expense
23244 2290 199 2022-08-24 14:15:25+00 56.8 56.8 0 0 1 2022-09-26 20:47:47.605+00 2022-11-21 16:34:27.608+00 376 376 376 DES-023244 SP-055 - km 250 - Oeste - Santos 5466807 DES-023244 expense
33996 2290 141 2022-08-05 09:57:34+00 62.89 62.89 0 0 1 2022-09-29 11:43:00.776+00 2022-11-22 16:44:49.752+00 870 77 870 DES-033996 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033996 expense
23255 2290 169 2022-08-24 14:41:58+00 181.2 181.2 0 0 1 2022-09-26 20:48:02.999+00 2022-11-21 16:33:39.097+00 376 376 376 DES-023255 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-023255 expense