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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
45521 2290 154 2022-08-30 16:07:23+00 56.8 56.8 0 0 1 2022-09-30 11:34:13.973+00 2022-11-29 21:37:28.926+00 870 77 870 DES-045521 SP-055 - km 250 - Oeste - Santos 5509943 DES-045521 expense
45519 2290 128 2022-08-30 16:04:28+00 52.2 52.2 0 0 1 2022-09-30 11:34:11.639+00 2022-11-29 21:37:31.782+00 870 77 870 DES-045519 SP-330 - km 181+760 - Norte - Leme 5509943 DES-045519 expense
45516 2290 185 2022-08-30 16:03:01+00 19.6 19.6 0 0 1 2022-09-30 11:34:07.465+00 2022-11-29 21:37:32.712+00 870 77 870 DES-045516 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045516 expense
45536 2290 164 2022-08-30 16:00:14+00 181.2 181.2 0 0 1 2022-09-30 11:34:31.501+00 2022-11-29 21:37:33.817+00 870 77 870 DES-045536 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045536 expense
45535 2290 132 2022-08-30 15:59:49+00 120.8 120.8 0 0 1 2022-09-30 11:34:30.524+00 2022-11-29 21:37:34.72+00 870 77 870 DES-045535 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045535 expense
45532 2290 1480 2022-08-30 15:58:30+00 83.7 83.7 0 0 1 2022-09-30 11:34:27.397+00 2022-11-29 21:37:36.774+00 870 77 870 DES-045532 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-045532 expense
45524 2290 148 2022-08-30 15:58:16+00 20 20 0 0 1 2022-09-30 11:34:17.565+00 2022-11-29 21:37:37.803+00 870 77 870 DES-045524 SP-070 - km 57 - Oeste - Guararema 5509943 DES-045524 expense
45530 2290 217 2022-08-30 15:57:49+00 15 15 0 0 1 2022-09-30 11:34:25.217+00 2022-11-29 21:37:38.788+00 870 77 870 DES-045530 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045530 expense
45514 2290 132 2022-08-30 15:44:47+00 11.6 11.6 0 0 1 2022-09-30 11:34:05.353+00 2022-11-29 21:37:43.527+00 870 77 870 DES-045514 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-045514 expense
45528 2290 59 2022-08-30 15:44:35+00 56.8 56.8 0 0 1 2022-09-30 11:34:22.2+00 2022-11-29 21:37:44.445+00 870 77 870 DES-045528 SP-055 - km 250 - Oeste - Santos 5509943 DES-045528 expense