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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
24518 2290 126 2022-08-25 18:55:30+00 15 15 0 0 1 2022-09-27 12:12:40.217+00 2022-11-21 16:07:33.378+00 376 376 376 DES-024518 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024518 expense
24495 2290 185 2022-08-25 19:28:39+00 44.4 44.4 0 0 1 2022-09-27 12:12:08.294+00 2022-11-21 16:07:03.034+00 376 376 376 DES-024495 SP-075 - km 12+500 - Sul - Itu 5466807 DES-024495 expense
24487 2290 161 2022-08-25 19:13:17+00 44.4 44.4 0 0 1 2022-09-27 12:11:57.935+00 2022-11-21 16:07:13.731+00 376 376 376 DES-024487 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-024487 expense
34640 2290 115 2022-08-05 20:05:50+00 16.91 16.91 0 0 1 2022-09-29 11:54:12.149+00 2022-11-22 16:27:29.072+00 870 77 870 DES-034640 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-034640 expense
24516 2290 143 2022-08-25 20:49:52+00 76.76 76.76 0 0 1 2022-09-27 12:12:38.384+00 2022-11-21 16:05:29.126+00 376 376 376 DES-024516 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-024516 expense
24482 2290 1479 2022-08-25 18:52:25+00 35.1 35.1 0 0 1 2022-09-27 12:11:51.29+00 2022-11-21 16:07:36.504+00 376 376 376 DES-024482 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-024482 expense
24460 2290 186 2022-08-25 17:22:36+00 32.4 32.4 0 0 1 2022-09-27 12:11:19.559+00 2022-11-21 16:09:01.399+00 376 376 376 DES-024460 BR-050 - km 198+060 - SUL - Delta 5466807 DES-024460 expense
24480 2290 108 2022-08-25 21:19:10+00 74.2 74.2 0 0 1 2022-09-27 12:11:49.113+00 2022-11-21 16:04:47.655+00 376 376 376 DES-024480 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024480 expense
24534 2290 55 2022-08-25 22:28:31+00 18.62 18.62 0 0 1 2022-09-27 12:13:02.673+00 2022-11-29 23:07:40.098+00 376 77 376 DES-024534 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-024534 expense
24527 2290 280 2022-08-25 22:34:10+00 17.5 17.5 0 0 1 2022-09-27 12:12:52.724+00 2022-11-29 23:07:26.101+00 376 77 376 DES-024527 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024527 expense