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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
53502 2290 280 2022-09-12 20:41:33+00 99.4 99.4 0 0 1 2022-09-30 14:39:54.344+00 2022-12-08 12:25:55.895+00 870 177 870 DES-053502 SP-055 - km 250 - Oeste - Santos 5558134 DES-053502 expense
53448 2290 183 2022-09-12 21:10:25+00 44.4 44.4 0 0 1 2022-09-30 14:38:31.235+00 2022-12-08 12:25:35.634+00 870 177 870 DES-053448 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053448 expense
53482 2290 199 2022-09-12 19:17:30+00 71 71 0 0 1 2022-09-30 14:39:27.631+00 2022-12-08 12:27:16.258+00 870 177 870 DES-053482 SP-055 - km 250 - Oeste - Santos 5558134 DES-053482 expense
53459 2290 163 2022-09-13 08:17:45+00 14.5 14.5 0 0 1 2022-09-30 14:38:45.176+00 2022-12-08 12:23:32.253+00 870 177 870 DES-053459 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-053459 expense
53445 2290 203 2022-09-13 07:57:20+00 12.5 12.5 0 0 1 2022-09-30 14:38:27.708+00 2022-12-08 12:23:35.368+00 870 177 870 DES-053445 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053445 expense
53492 2290 1483 2022-09-13 01:45:32+00 112.2 112.2 0 0 1 2022-09-30 14:39:40.036+00 2022-12-08 12:23:56.901+00 870 177 870 DES-053492 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053492 expense
53483 2290 1017 2022-09-12 19:15:15+00 99.4 99.4 0 0 1 2022-09-30 14:39:28.93+00 2022-12-08 12:27:20.655+00 870 177 870 DES-053483 SP-055 - km 250 - Oeste - Santos 5558134 DES-053483 expense
53484 2290 984 2022-09-12 19:03:47+00 113.6 113.6 0 0 1 2022-09-30 14:39:30.703+00 2022-12-08 12:27:35.463+00 870 177 870 DES-053484 SP-055 - km 250 - Oeste - Santos 5558134 DES-053484 expense
53486 2290 189 2022-09-12 18:58:49+00 71 71 0 0 1 2022-09-30 14:39:32.78+00 2022-12-08 12:27:38.715+00 870 177 870 DES-053486 SP-055 - km 250 - Oeste - Santos 5558134 DES-053486 expense
53488 2290 173 2022-09-12 18:51:35+00 56.8 56.8 0 0 1 2022-09-30 14:39:35.452+00 2022-12-08 12:27:41.807+00 870 177 870 DES-053488 SP-055 - km 250 - Oeste - Santos 5558134 DES-053488 expense