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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
53059 2290 203 2022-09-10 11:41:22+00 42 42 0 0 1 2022-09-30 14:29:26.717+00 2022-12-08 13:57:58.535+00 870 177 870 DES-053059 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-053059 expense
53067 2290 130 2022-09-10 11:41:12+00 56.8 56.8 0 0 1 2022-09-30 14:29:36.272+00 2022-12-08 13:57:59.592+00 870 177 870 DES-053067 SP-055 - km 250 - Oeste - Santos 5558134 DES-053067 expense
80547 2290 177 2022-09-23 21:39:23+00 12.5 12.5 0 0 1 2022-10-24 15:21:18.618+00 2022-12-06 02:42:49.967+00 870 177 870 DES-080547 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080547 expense
80818 2290 142 2022-09-18 16:52:59+00 12.5 12.5 0 0 1 2022-10-24 15:26:09.605+00 2022-12-07 20:26:42.355+00 870 177 870 DES-080818 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080818 expense
80555 2290 241 2022-09-23 21:08:31+00 4.9 4.9 0 0 1 2022-10-24 15:21:24.669+00 2022-12-06 02:42:58.773+00 870 177 870 DES-080555 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-080555 expense
80738 2290 1483 2022-09-19 03:04:22+00 43.8 43.8 0 0 1 2022-10-24 15:24:06.955+00 2022-12-07 20:25:12.593+00 870 177 870 DES-080738 SP-340 - km 221+290 - Norte - Casa Branca 5593777 DES-080738 expense
80538 2290 194 2022-09-23 21:41:29+00 33.2 33.2 0 0 1 2022-10-24 15:21:12.377+00 2022-12-06 02:42:46.74+00 870 177 870 DES-080538 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-080538 expense
80565 2290 153 2022-09-23 21:49:38+00 53 53 0 0 1 2022-10-24 15:21:32.761+00 2022-12-06 02:42:38.129+00 870 177 870 DES-080565 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-080565 expense
80627 2290 185 2022-09-24 00:02:47+00 15.6 15.6 0 0 1 2022-10-24 15:22:24.066+00 2022-12-06 02:41:54.565+00 870 177 870 DES-080627 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080627 expense
80593 70 124 2022-10-22 18:44:51+00 2831.232 2831.232 0 0 1 2022-10-24 15:21:57.309+00 2022-10-24 15:21:57.322+00 43 43 22/10/2022 15:44-Diesel S10-505 DES-080593 expense