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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
53616 2290 208 2022-09-14 14:04:40+00 45 45 0 0 1 2022-09-30 14:42:07.072+00 2022-12-08 12:05:26.279+00 870 177 870 DES-053616 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-053616 expense
53665 2290 197 2022-09-13 20:10:11+00 42 42 0 0 1 2022-09-30 14:42:55.579+00 2022-12-08 12:15:26.544+00 870 177 870 DES-053665 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053665 expense
53656 2290 1475 2022-09-13 20:44:31+00 63 63 0 0 1 2022-09-30 14:42:45.678+00 2022-12-08 12:14:57.735+00 870 177 870 DES-053656 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-053656 expense
53635 2290 1018 2022-09-13 20:54:59+00 70.77 70.77 0 0 1 2022-09-30 14:42:25.118+00 2022-12-08 12:14:50.243+00 870 177 870 DES-053635 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053635 expense
53629 2290 1018 2022-09-13 20:28:05+00 70.77 70.77 0 0 1 2022-09-30 14:42:19.208+00 2022-12-08 12:15:15.951+00 870 177 870 DES-053629 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-053629 expense
53650 2290 107 2022-09-13 20:36:37+00 19.5 19.5 0 0 1 2022-09-30 14:42:39.473+00 2022-12-08 12:15:08.304+00 870 177 870 DES-053650 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-053650 expense
53690 2290 1475 2022-09-13 20:01:51+00 15 15 0 0 1 2022-09-30 14:43:23.233+00 2022-12-08 12:15:28.3+00 870 177 870 DES-053690 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053690 expense
53674 2290 138 2022-09-13 19:43:39+00 37 37 0 0 1 2022-09-30 14:43:05.634+00 2022-12-08 12:15:46.63+00 870 177 870 DES-053674 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-053674 expense
53644 2290 142 2022-09-13 20:35:15+00 63.08 63.08 0 0 1 2022-09-30 14:42:33.953+00 2022-12-08 12:15:12.051+00 870 177 870 DES-053644 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-053644 expense
53669 2290 205 2022-09-13 19:26:08+00 28 28 0 0 1 2022-09-30 14:43:00.046+00 2022-12-08 12:16:03.121+00 870 177 870 DES-053669 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053669 expense