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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
24357 2290 195 2022-08-25 16:02:49+00 10 10 0 0 1 2022-09-27 12:08:50.866+00 2022-11-21 16:10:12.361+00 376 376 376 DES-024357 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024357 expense
24343 2290 1482 2022-08-25 13:25:06+00 35.1 35.1 0 0 1 2022-09-27 12:08:29.71+00 2022-11-21 16:13:44.767+00 376 376 376 DES-024343 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-024343 expense
24338 2290 133 2022-08-25 13:16:21+00 42.4 42.4 0 0 1 2022-09-27 12:08:22.695+00 2022-11-21 16:13:56.872+00 376 376 376 DES-024338 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024338 expense
24351 2290 245 2022-08-25 16:01:26+00 4.9 4.9 0 0 1 2022-09-27 12:08:41.288+00 2022-11-21 16:10:13.745+00 376 376 376 DES-024351 SP-280 - km 18+000 - Oeste - Osasco 5466807 DES-024351 expense
24398 2290 1478 2022-08-25 18:19:28+00 42 42 0 0 1 2022-09-27 12:09:51.004+00 2022-11-21 16:08:02.416+00 376 376 376 DES-024398 SP-340 - km 254+690 - Norte - Casa Branca 5466807 DES-024398 expense
24459 2290 178 2022-08-25 17:46:45+00 63.6 63.6 0 0 1 2022-09-27 12:11:17.942+00 2022-11-21 16:08:30.104+00 376 376 376 DES-024459 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-024459 expense
24387 2290 203 2022-08-25 17:55:03+00 44.4 44.4 0 0 1 2022-09-27 12:09:37.328+00 2022-11-21 16:08:20.246+00 376 376 376 DES-024387 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-024387 expense
24384 2290 168 2022-08-25 17:53:31+00 56.8 56.8 0 0 1 2022-09-27 12:09:33.653+00 2022-11-21 16:08:23.957+00 376 376 376 DES-024384 SP-055 - km 250 - Oeste - Santos 5466807 DES-024384 expense
24429 2290 282 2022-08-25 18:12:49+00 66.6 66.6 0 0 1 2022-09-27 12:10:39.306+00 2022-11-21 16:08:06.756+00 376 376 376 DES-024429 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-024429 expense
24457 2290 217 2022-08-25 17:36:00+00 19.6 19.6 0 0 1 2022-09-27 12:11:15.122+00 2022-11-21 16:08:50.097+00 376 376 376 DES-024457 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-024457 expense