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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
24017 2290 106 2022-07-29 12:10:45+00 36.4 36.4 0 0 1 2022-09-27 11:41:23.327+00 2022-12-08 18:16:41.572+00 870 177 870 DES-024017 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-024017 expense
23941 2290 148 2022-07-29 14:07:01+00 52.2 52.2 0 0 1 2022-09-27 11:39:41.944+00 2022-12-08 18:14:59.362+00 870 177 870 DES-023941 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-023941 expense
24001 2290 1482 2022-07-29 08:38:14+00 48.07 48.07 0 0 1 2022-09-27 11:41:04.725+00 2022-12-08 18:18:59.606+00 870 177 870 DES-024001 SP-225 - km 106+800 - LESTE - Itirapina 5386272 DES-024001 expense
23975 2290 284 2022-07-29 10:09:56+00 69.6 69.6 0 0 1 2022-09-27 11:40:32.326+00 2022-12-08 18:18:18.658+00 870 177 870 DES-023975 SP-330 - km 181+760 - Norte - Leme 5386272 DES-023975 expense
23965 2290 1483 2022-07-29 10:11:07+00 55.86 55.86 0 0 1 2022-09-27 11:40:16.569+00 2022-12-08 18:18:17.086+00 870 177 870 DES-023965 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-023965 expense
23966 2290 183 2022-07-29 10:12:09+00 63.08 63.08 0 0 1 2022-09-27 11:40:20.016+00 2022-12-08 18:18:15.458+00 870 177 870 DES-023966 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-023966 expense
23956 2290 123 2022-07-29 09:24:14+00 42 42 0 0 1 2022-09-27 11:40:01.534+00 2022-12-08 18:18:37.186+00 870 177 870 DES-023956 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-023956 expense
23990 2290 127 2022-07-27 19:37:52+00 45 45 0 0 1 2022-09-27 11:40:52.559+00 2022-12-08 18:20:28.946+00 870 177 870 DES-023990 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-023990 expense
23969 2290 1478 2022-07-29 10:45:54+00 75 75 0 0 1 2022-09-27 11:40:23.045+00 2022-12-08 18:17:56.822+00 870 177 870 DES-023969 SP-310 - km 346+404 - Norte - Fernando Prestes 5386272 DES-023969 expense
100001 2290 2022-07-14 02:10:25+00 62.89 62.89 0 0 1 2022-10-25 16:52:43.776+00 2022-12-09 14:03:17.203+00 870 177 870 DES-100001 RNN8A15 5294728 DES-100001 expense