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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
24230 2290 149 2022-08-25 14:31:08+00 23.4 23.4 0 0 1 2022-09-27 12:05:35.219+00 2022-11-21 16:12:11.271+00 376 376 376 DES-024230 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-024230 expense
24275 2290 327 2022-08-25 13:34:54+00 46.8 46.8 0 0 1 2022-09-27 12:06:44.575+00 2022-11-21 16:13:29.13+00 376 376 376 DES-024275 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-024275 expense
24242 2290 168 2022-08-25 14:30:36+00 23.4 23.4 0 0 1 2022-09-27 12:05:49.313+00 2022-11-21 16:12:12.412+00 376 376 376 DES-024242 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-024242 expense
24223 2290 1478 2022-08-25 15:18:58+00 63.6 63.6 0 0 1 2022-09-27 12:05:26.728+00 2022-11-21 16:10:59.46+00 376 376 376 DES-024223 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024223 expense
24128 2290 244 2022-08-25 12:04:59+00 4.9 4.9 0 0 1 2022-09-27 12:02:49.432+00 2022-11-21 16:15:48.298+00 376 376 376 DES-024128 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-024128 expense
24233 2290 122 2022-08-25 14:58:25+00 47.21 47.21 0 0 1 2022-09-27 12:05:38.094+00 2022-11-21 16:11:20.472+00 376 376 376 DES-024233 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-024233 expense
24221 2290 240 2022-08-25 13:09:16+00 17.67 17.67 0 0 1 2022-09-27 12:05:24.185+00 2022-11-21 16:14:05.197+00 376 376 376 DES-024221 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-024221 expense
24240 2290 180 2022-08-25 14:30:27+00 23.4 23.4 0 0 1 2022-09-27 12:05:46.946+00 2022-11-21 16:12:14.808+00 376 376 376 DES-024240 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-024240 expense
24199 2290 179 2022-08-25 14:54:17+00 181.2 181.2 0 0 1 2022-09-27 12:04:46.744+00 2022-11-21 16:11:30.31+00 376 376 376 DES-024199 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-024199 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134203 1422 2022-10-10 20:27:47+00 9.7 9.7 0 0 1 2022-11-29 20:10:37.626+00 2022-11-29 20:10:37.634+00 870 870 22182324614448 22182324614448 PRACA: SP326, KM307+600, NORTE, DOBRADA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: TRIANGULO DO SOL - TAG: 0728439446 22182324614 DES-134203 expense