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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
53753 2290 60 2022-09-14 19:59:14+00 31.2 31.2 0 0 1 2022-09-30 14:44:27.946+00 2022-12-08 11:58:34.189+00 870 177 870 DES-053753 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053753 expense
53821 2290 68 2022-09-14 19:40:10+00 63.6 63.6 0 0 1 2022-09-30 14:45:46.338+00 2022-12-08 11:58:52.917+00 870 177 870 DES-053821 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053821 expense
53722 2290 158 2022-09-13 19:16:55+00 33.72 33.72 0 0 1 2022-09-30 14:43:54.355+00 2022-12-08 12:16:12.2+00 870 177 870 DES-053722 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053722 expense
53773 2290 152 2022-09-14 19:12:25+00 20.8 20.8 0 0 1 2022-09-30 14:44:53.318+00 2022-12-08 11:59:22.045+00 870 177 870 DES-053773 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053773 expense
53841 2290 149 2022-09-14 18:51:48+00 37 37 0 0 1 2022-09-30 14:46:16.015+00 2022-12-08 11:59:57.867+00 870 177 870 DES-053841 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-053841 expense
53847 2290 284 2022-09-14 18:39:40+00 51.8 51.8 0 0 1 2022-09-30 14:46:25.131+00 2022-12-08 12:00:14.099+00 870 177 870 DES-053847 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-053847 expense
53852 2290 164 2022-09-14 19:21:47+00 23.4 23.4 0 0 1 2022-09-30 14:46:31.019+00 2022-12-08 11:59:10.301+00 870 177 870 DES-053852 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053852 expense
53817 2290 169 2022-09-14 18:53:14+00 63.6 63.6 0 0 1 2022-09-30 14:45:42.032+00 2022-12-08 11:59:54.837+00 870 177 870 DES-053817 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053817 expense
53834 2290 178 2022-09-14 18:13:21+00 32.4 32.4 0 0 1 2022-09-30 14:46:06.747+00 2022-12-08 12:00:45.381+00 870 177 870 DES-053834 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053834 expense
53837 2290 143 2022-09-14 18:02:16+00 26 26 0 0 1 2022-09-30 14:46:09.703+00 2022-12-08 12:00:58.309+00 870 177 870 DES-053837 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053837 expense