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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
138917 2290 2022-11-02 14:08:37+00 29.6 29.6 0 0 1 2022-12-12 19:22:52.472+00 2022-12-12 19:22:52.482+00 870 870 02/11/2022 11:08-JBA7J65-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-138917 expense
51845 2290 117 2022-09-10 17:37:18+00 42.08 42.08 0 0 1 2022-09-30 14:03:11.572+00 2022-12-08 12:54:31.643+00 870 177 870 DES-051845 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051845 expense
51811 2290 146 2022-09-10 18:36:39+00 44.4 44.4 0 0 1 2022-09-30 14:02:22.727+00 2022-12-08 12:52:52.584+00 870 177 870 DES-051811 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-051811 expense
51707 2290 139 2022-09-10 14:28:44+00 12.5 12.5 0 0 1 2022-09-30 14:00:27.04+00 2022-12-08 12:59:28.268+00 870 177 870 DES-051707 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051707 expense
138918 2290 2022-11-02 13:59:20+00 29.6 29.6 0 0 1 2022-12-12 19:22:54.576+00 2022-12-12 19:22:54.583+00 870 870 02/11/2022 10:59-JAP6D30-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-138918 expense
51681 2290 337 2022-09-10 18:24:02+00 31.8 31.8 0 0 1 2022-09-30 13:59:59.345+00 2022-12-08 12:53:09.968+00 870 177 870 DES-051681 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051681 expense
51793 2290 171 2022-09-10 15:02:37+00 35 35 0 0 1 2022-09-30 14:02:04.536+00 2022-12-08 12:58:31.375+00 870 177 870 DES-051793 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051793 expense
51744 2290 206 2022-09-10 16:40:13+00 42.4 42.4 0 0 1 2022-09-30 14:01:10.454+00 2022-12-08 12:55:40.436+00 870 177 870 DES-051744 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-051744 expense
51741 2290 136 2022-09-10 14:08:57+00 31.8 31.8 0 0 1 2022-09-30 14:01:06.382+00 2022-12-08 13:00:27.562+00 870 177 870 DES-051741 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051741 expense
51788 2290 282 2022-09-10 18:38:12+00 60.9 60.9 0 0 1 2022-09-30 14:01:58.081+00 2022-12-08 12:52:50.979+00 870 177 870 DES-051788 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051788 expense