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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
58865 2290 2022-09-09 16:58:30+00 46.55 46.55 0 0 1 2022-09-30 17:12:57.34+00 2022-12-08 14:06:08.053+00 870 177 870 DES-058865 RNG4D08 5558134 DES-058865 expense
55887 2290 241 2022-09-09 16:54:55+00 4.9 4.9 0 0 1 2022-09-30 16:05:13.62+00 2022-12-08 14:06:09.759+00 870 177 870 DES-055887 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-055887 expense
58873 2290 2022-09-09 16:50:57+00 73.5 73.5 0 0 1 2022-09-30 17:13:06.632+00 2022-12-08 14:06:11.416+00 870 177 870 DES-058873 RNG5H64 5558134 DES-058873 expense
55688 2290 122 2022-09-09 16:50:20+00 32.4 32.4 0 0 1 2022-09-30 16:03:14.921+00 2022-12-08 14:06:13.075+00 870 177 870 DES-055688 BR-050 - km 198+060 - SUL - Delta 5558134 DES-055688 expense
55712 2290 105 2022-09-09 15:56:02+00 32.4 32.4 0 0 1 2022-09-30 16:03:29.744+00 2022-12-08 14:06:31.612+00 870 177 870 DES-055712 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055712 expense
51416 2290 174 2022-09-09 15:32:54+00 15.6 15.6 0 0 1 2022-09-30 13:55:59.596+00 2022-12-08 14:06:50.419+00 870 177 870 DES-051416 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-051416 expense
51116 2290 157 2022-09-09 15:28:46+00 12.92 12.92 0 0 1 2022-09-30 13:51:41.226+00 2022-12-08 14:06:52.838+00 870 177 870 DES-051116 BR 116 - km 182 - NORTE - SANTA ISABEL 5558134 DES-051116 expense
51107 2290 198 2022-09-09 15:17:29+00 32.4 32.4 0 0 1 2022-09-30 13:51:35.714+00 2022-12-08 14:07:11.684+00 870 177 870 DES-051107 BR-050 - km 198+060 - SUL - Delta 5558134 DES-051107 expense
95963 2290 2022-07-06 13:45:42+00 71.1 71.1 0 0 1 2022-10-25 15:07:02.458+00 2022-12-09 12:48:42.767+00 870 177 870 DES-095963 GGV3172 5246234 DES-095963 expense
95947 2290 2022-07-06 10:11:37+00 55.8 55.8 0 0 1 2022-10-25 15:06:52.032+00 2022-12-09 12:52:25.674+00 870 177 870 DES-095947 PRV1H39 5246234 DES-095947 expense