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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
51833 2290 282 2022-09-10 15:14:23+00 73.5 73.5 0 0 1 2022-09-30 14:02:54.016+00 2022-12-08 12:58:04.029+00 870 177 870 DES-051833 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051833 expense
51691 2290 194 2022-09-10 15:39:11+00 42.6 42.6 0 0 1 2022-09-30 14:00:09.155+00 2022-12-08 12:57:24.965+00 870 177 870 DES-051691 SP-055 - km 250 - Oeste - Santos 5558134 DES-051691 expense
51884 2290 283 2022-09-10 13:54:37+00 70.77 70.77 0 0 1 2022-09-30 14:03:51.956+00 2022-12-08 13:00:54.054+00 870 177 870 DES-051884 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051884 expense
51760 2290 169 2022-09-10 14:09:44+00 31.8 31.8 0 0 1 2022-09-30 14:01:26.746+00 2022-12-08 13:00:21.607+00 870 177 870 DES-051760 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051760 expense
51696 2290 128 2022-09-10 15:40:34+00 63.08 63.08 0 0 1 2022-09-30 14:00:14.824+00 2022-12-08 12:57:19.545+00 870 177 870 DES-051696 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051696 expense
51854 2290 139 2022-09-10 16:18:21+00 35 35 0 0 1 2022-09-30 14:03:19.879+00 2022-12-08 12:56:08.209+00 870 177 870 DES-051854 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051854 expense
51860 2290 212 2022-09-10 13:39:36+00 19.5 19.5 0 0 1 2022-09-30 14:03:25.442+00 2022-12-08 13:01:27.055+00 870 177 870 DES-051860 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051860 expense
51673 2290 158 2022-09-10 16:04:23+00 21 21 0 0 1 2022-09-30 13:59:50.902+00 2022-12-08 12:56:27.939+00 870 177 870 DES-051673 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051673 expense
51726 2290 131 2022-09-10 15:54:44+00 21 21 0 0 1 2022-09-30 14:00:47.774+00 2022-12-08 12:56:50.024+00 870 177 870 DES-051726 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051726 expense
51766 2290 339 2022-09-10 13:04:45+00 25.55 25.55 0 0 1 2022-09-30 14:01:32.463+00 2022-12-08 13:56:01.376+00 870 177 870 DES-051766 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051766 expense