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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
52627 2290 117 2022-09-15 21:08:41+00 47.21 47.21 0 0 1 2022-09-30 14:19:58.213+00 2022-12-08 11:44:29.225+00 870 177 870 DES-052627 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052627 expense
52517 2290 188 2022-09-15 20:14:45+00 10 10 0 0 1 2022-09-30 14:18:01.236+00 2022-12-08 11:45:05.243+00 870 177 870 DES-052517 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052517 expense
52616 2290 337 2022-09-15 22:05:12+00 31.5 31.5 0 0 1 2022-09-30 14:19:45.861+00 2022-12-08 11:44:08.483+00 870 177 870 DES-052616 SP-330 - km 81.000 - Sul - Valinhos 5558134 DES-052616 expense
52618 2290 117 2022-09-15 21:41:32+00 52.2 52.2 0 0 1 2022-09-30 14:19:48.122+00 2022-12-08 11:44:20.567+00 870 177 870 DES-052618 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052618 expense
52610 2290 139 2022-09-15 22:04:44+00 52.2 52.2 0 0 1 2022-09-30 14:19:39.319+00 2022-12-08 11:44:09.276+00 870 177 870 DES-052610 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052610 expense
52599 2290 171 2022-09-15 21:22:47+00 27 27 0 0 1 2022-09-30 14:19:29.547+00 2022-12-08 11:44:24.088+00 870 177 870 DES-052599 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052599 expense
52532 2290 115 2022-09-15 20:44:56+00 181.2 181.2 0 0 1 2022-09-30 14:18:20.618+00 2022-12-08 11:44:44.346+00 870 177 870 DES-052532 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052532 expense
52540 2290 126 2022-09-15 19:22:38+00 63 63 0 0 1 2022-09-30 14:18:30.177+00 2022-12-08 11:45:31.647+00 870 177 870 DES-052540 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052540 expense
52637 2290 139 2022-09-15 21:03:15+00 47.21 47.21 0 0 1 2022-09-30 14:20:10.584+00 2022-12-08 11:44:32.906+00 870 177 870 DES-052637 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052637 expense
52621 2290 187 2022-09-15 20:47:03+00 19.5 19.5 0 0 1 2022-09-30 14:19:51.807+00 2022-12-08 11:44:41.929+00 870 177 870 DES-052621 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052621 expense