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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
52549 2290 325 2022-09-15 23:29:32+00 84 84 0 0 1 2022-09-30 14:18:39.475+00 2022-12-08 11:43:27.593+00 870 177 870 DES-052549 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052549 expense
52583 2290 176 2022-09-15 22:51:20+00 12.5 12.5 0 0 1 2022-09-30 14:19:13.059+00 2022-12-08 11:43:46.371+00 870 177 870 DES-052583 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052583 expense
52593 2290 159 2022-09-15 23:03:16+00 52.5 52.5 0 0 1 2022-09-30 14:19:23.685+00 2022-12-08 11:43:37.568+00 870 177 870 DES-052593 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052593 expense
52592 2290 176 2022-09-15 23:35:21+00 52.5 52.5 0 0 1 2022-09-30 14:19:22.729+00 2022-12-08 11:43:20.869+00 870 177 870 DES-052592 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052592 expense
52563 2290 171 2022-09-15 23:14:11+00 52.53 52.53 0 0 1 2022-09-30 14:18:53.468+00 2022-12-08 11:43:34.221+00 870 177 870 DES-052563 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052563 expense
52588 2290 210 2022-09-15 22:19:22+00 47.21 47.21 0 0 1 2022-09-30 14:19:18.625+00 2022-12-08 11:43:59.572+00 870 177 870 DES-052588 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052588 expense
52579 2290 325 2022-09-15 22:39:24+00 20 20 0 0 1 2022-09-30 14:19:09.375+00 2022-12-08 11:43:52.345+00 870 177 870 DES-052579 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052579 expense
52572 2290 104 2022-09-15 22:31:42+00 17.5 17.5 0 0 1 2022-09-30 14:19:02.363+00 2022-12-08 11:43:55.618+00 870 177 870 DES-052572 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052572 expense
52577 2290 104 2022-09-15 22:45:06+00 74.2 74.2 0 0 1 2022-09-30 14:19:07.585+00 2022-12-08 11:43:48.063+00 870 177 870 DES-052577 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052577 expense
52605 2290 165 2022-09-15 22:06:35+00 42.4 42.4 0 0 1 2022-09-30 14:19:35.34+00 2022-12-08 11:44:07.602+00 870 177 870 DES-052605 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052605 expense