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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
138929 2290 2022-11-01 21:55:54+00 56.8 56.8 0 0 1 2022-12-12 19:23:19.18+00 2022-12-12 19:23:19.191+00 870 870 01/11/2022 18:55-JAM6F42-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138929 expense
51903 2290 211 2022-09-10 17:40:34+00 52.5 52.5 0 0 1 2022-09-30 14:04:13.016+00 2022-12-08 12:54:23.081+00 870 177 870 DES-051903 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051903 expense
51891 2290 285 2022-09-10 13:05:11+00 76.76 76.76 0 0 1 2022-09-30 14:03:59.585+00 2022-12-08 13:55:57.986+00 870 177 870 DES-051891 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051891 expense
51803 2290 175 2022-09-10 13:36:56+00 43.5 43.5 0 0 1 2022-09-30 14:02:14.384+00 2022-12-08 13:01:31.238+00 870 177 870 DES-051803 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051803 expense
51812 2290 129 2022-09-10 18:23:58+00 37 37 0 0 1 2022-09-30 14:02:23.63+00 2022-12-08 12:53:10.874+00 870 177 870 DES-051812 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051812 expense
51746 2290 210 2022-09-10 15:00:04+00 12.5 12.5 0 0 1 2022-09-30 14:01:13.107+00 2022-12-08 12:58:40.575+00 870 177 870 DES-051746 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051746 expense
51847 2290 122 2022-09-10 13:33:21+00 15 15 0 0 1 2022-09-30 14:03:13.31+00 2022-12-08 13:01:41.499+00 870 177 870 DES-051847 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-051847 expense
51857 2290 200 2022-09-10 18:18:04+00 43.5 43.5 0 0 1 2022-09-30 14:03:22.653+00 2022-12-08 12:53:15.432+00 870 177 870 DES-051857 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051857 expense
51794 2290 184 2022-09-10 15:02:17+00 39.33 39.33 0 0 1 2022-09-30 14:02:05.385+00 2022-12-08 12:58:32.788+00 870 177 870 DES-051794 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051794 expense
51954 2290 175 2022-09-10 16:23:42+00 39.33 39.33 0 0 1 2022-09-30 14:05:07.076+00 2022-12-08 12:56:01.668+00 870 177 870 DES-051954 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051954 expense