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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
53481 2290 950 2022-09-12 19:18:02+00 99.4 99.4 0 0 1 2022-09-30 14:39:26.473+00 2022-12-08 12:27:15.203+00 870 177 870 DES-053481 SP-055 - km 250 - Oeste - Santos 5558134 DES-053481 expense
53474 2290 107 2022-09-13 00:15:29+00 32.4 32.4 0 0 1 2022-09-30 14:39:14.532+00 2022-12-08 12:24:14.368+00 870 177 870 DES-053474 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053474 expense
53440 2290 134 2022-09-13 00:54:37+00 63 63 0 0 1 2022-09-30 14:38:20.709+00 2022-12-08 12:24:04.221+00 870 177 870 DES-053440 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053440 expense
53438 2290 242 2022-09-12 23:28:29+00 4.9 4.9 0 0 1 2022-09-30 14:38:18.322+00 2022-12-08 12:24:31.028+00 870 177 870 DES-053438 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-053438 expense
53470 2290 984 2022-09-13 07:49:26+00 35.1 35.1 0 0 1 2022-09-30 14:39:09.244+00 2022-12-08 12:23:36.971+00 870 177 870 DES-053470 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053470 expense
53485 2290 186 2022-09-12 19:02:08+00 85.2 85.2 0 0 1 2022-09-30 14:39:31.716+00 2022-12-08 12:27:37.603+00 870 177 870 DES-053485 SP-055 - km 250 - Oeste - Santos 5558134 DES-053485 expense
53472 2290 134 2022-09-13 02:41:31+00 23.4 23.4 0 0 1 2022-09-30 14:39:11.999+00 2022-12-08 12:23:54.399+00 870 177 870 DES-053472 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053472 expense
53446 2290 193 2022-09-13 01:42:06+00 181.2 181.2 0 0 1 2022-09-30 14:38:29.339+00 2022-12-08 12:23:57.863+00 870 177 870 DES-053446 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053446 expense
53425 2290 105 2022-09-12 15:46:10+00 63.6 63.6 0 0 1 2022-09-30 14:38:00.38+00 2022-12-08 12:30:24.37+00 870 177 870 DES-053425 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053425 expense
53456 2290 163 2022-09-13 08:32:56+00 151 151 0 0 1 2022-09-30 14:38:40.593+00 2022-12-08 12:23:29.156+00 870 177 870 DES-053456 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053456 expense