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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
51824 2290 124 2022-09-10 17:03:45+00 39.33 39.33 0 0 1 2022-09-30 14:02:36.652+00 2022-12-08 12:55:11.803+00 870 177 870 DES-051824 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051824 expense
51882 2290 184 2022-09-10 15:26:20+00 39.33 39.33 0 0 1 2022-09-30 14:03:49.183+00 2022-12-08 12:57:47.43+00 870 177 870 DES-051882 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051882 expense
51948 2290 211 2022-09-10 18:55:46+00 46.5 46.5 0 0 1 2022-09-30 14:05:01.123+00 2022-12-08 12:52:26.101+00 870 177 870 DES-051948 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051948 expense
51897 2290 176 2022-09-10 20:32:23+00 35 35 0 0 1 2022-09-30 14:04:06.021+00 2022-12-08 12:50:41.135+00 870 177 870 DES-051897 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051897 expense
51910 2290 216 2022-09-10 15:28:45+00 10 10 0 0 1 2022-09-30 14:04:20.082+00 2022-12-08 12:57:44.543+00 870 177 870 DES-051910 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051910 expense
51874 2290 60 2022-09-10 14:11:38+00 10 10 0 0 1 2022-09-30 14:03:40.616+00 2022-12-08 13:00:06.977+00 870 177 870 DES-051874 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051874 expense
51765 2290 71 2022-09-10 13:03:34+00 113.6 113.6 0 0 1 2022-09-30 14:01:31.5+00 2022-12-08 13:56:06.2+00 870 177 870 DES-051765 SP-055 - km 250 - Oeste - Santos 5558134 DES-051765 expense
51789 2290 71 2022-09-10 18:38:37+00 69.6 69.6 0 0 1 2022-09-30 14:01:59.207+00 2022-12-08 12:52:50.029+00 870 177 870 DES-051789 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051789 expense
51735 2290 110 2022-09-10 16:02:03+00 94.62 94.62 0 0 1 2022-09-30 14:00:59.508+00 2022-12-08 12:56:33.403+00 870 177 870 DES-051735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051735 expense
51929 2290 150 2022-09-10 15:30:08+00 27.9 27.9 0 0 1 2022-09-30 14:04:39.099+00 2022-12-08 12:57:35.98+00 870 177 870 DES-051929 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051929 expense