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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
23604 2290 158 2022-08-24 22:51:49+00 181.2 181.2 0 0 1 2022-09-26 20:56:11.813+00 2022-11-21 16:23:45.751+00 376 376 376 DES-023604 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023604 expense
23380 2290 178 2022-08-24 18:56:30+00 31.2 31.2 0 0 1 2022-09-26 20:51:06.317+00 2022-11-21 16:29:27.877+00 376 376 376 DES-023380 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023380 expense
36558 2290 148 2022-08-08 20:01:21+00 71 71 0 0 1 2022-09-29 12:40:13.682+00 2022-11-22 15:43:26.921+00 870 77 870 DES-036558 SP-055 - km 250 - Oeste - Santos 5425013 DES-036558 expense
34155 2290 121 2022-08-05 10:41:29+00 31.44 31.44 0 0 1 2022-09-29 11:46:04.455+00 2022-11-22 16:43:14.259+00 870 77 870 DES-034155 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-034155 expense
23486 2290 159 2022-08-24 17:44:14+00 54 54 0 0 1 2022-09-26 20:53:32.016+00 2022-11-21 16:30:50.193+00 376 376 376 DES-023486 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023486 expense
23569 2290 120 2022-08-24 20:04:33+00 112.2 112.2 0 0 1 2022-09-26 20:55:24.624+00 2022-11-21 16:28:05.229+00 376 376 376 DES-023569 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-023569 expense
23405 2290 131 2022-08-24 17:29:46+00 55.86 55.86 0 0 1 2022-09-26 20:51:38.551+00 2022-11-21 16:31:16.956+00 376 376 376 DES-023405 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-023405 expense
23557 2290 196 2022-08-24 19:53:05+00 11.7 11.7 0 0 1 2022-09-26 20:55:08.616+00 2022-11-21 16:28:25.86+00 376 376 376 DES-023557 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023557 expense
23565 2290 337 2022-08-24 19:47:19+00 11.7 11.7 0 0 1 2022-09-26 20:55:19.633+00 2022-11-21 16:28:34.672+00 376 376 376 DES-023565 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023565 expense
23443 2290 1482 2022-08-24 19:40:27+00 15 15 0 0 1 2022-09-26 20:52:33.451+00 2022-11-21 16:28:41.353+00 376 376 376 DES-023443 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-023443 expense