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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
52325 2290 110 2022-09-14 07:15:36+00 63 63 0 0 1 2022-09-30 14:14:07.67+00 2022-12-08 12:11:50.607+00 870 177 870 DES-052325 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-052325 expense
52317 2290 153 2022-09-14 06:05:18+00 71 71 0 0 1 2022-09-30 14:13:59.056+00 2022-12-08 12:11:56.871+00 870 177 870 DES-052317 SP-055 - km 250 - Oeste - Santos 5558134 DES-052317 expense
58454 2290 341 2022-09-16 04:25:16+00 10.8 10.8 0 0 1 2022-09-30 16:57:05.693+00 2022-12-08 11:42:39.213+00 870 177 870 DES-058454 BR-050 - km 198+060 - SUL - Delta 5558134 DES-058454 expense
58452 2290 164 2022-09-16 11:12:16+00 55.8 55.8 0 0 1 2022-09-30 16:57:03.644+00 2022-12-08 11:40:13.036+00 870 177 870 DES-058452 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058452 expense
58492 2290 148 2022-09-16 10:09:59+00 15 15 0 0 1 2022-09-30 16:57:55.964+00 2022-12-08 11:41:05.683+00 870 177 870 DES-058492 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058492 expense
58521 2290 175 2022-09-16 11:01:17+00 55.8 55.8 0 0 1 2022-09-30 16:58:28.04+00 2022-12-08 11:40:21.596+00 870 177 870 DES-058521 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058521 expense
58533 2290 168 2022-09-16 09:40:56+00 53 53 0 0 1 2022-09-30 16:58:41.55+00 2022-12-08 11:41:32.578+00 870 177 870 DES-058533 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058533 expense
58434 2290 332 2022-09-16 07:03:51+00 16.2 16.2 0 0 1 2022-09-30 16:56:41.453+00 2022-12-08 11:42:27.039+00 870 177 870 DES-058434 BR-381 - km 659+000 - Norte - Santo Antonio do Amparo 5558134 DES-058434 expense
58448 2290 129 2022-09-16 11:08:09+00 37.2 37.2 0 0 1 2022-09-30 16:56:58.644+00 2022-12-08 11:40:17.967+00 870 177 870 DES-058448 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058448 expense
58458 2290 341 2022-09-16 02:47:24+00 14.8 14.8 0 0 1 2022-09-30 16:57:10.561+00 2022-12-08 11:42:42.726+00 870 177 870 DES-058458 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-058458 expense