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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
50038 2290 329 2022-09-02 09:49:46+00 23.4 23.4 0 0 1 2022-09-30 13:25:51.329+00 2022-12-08 17:26:14.992+00 870 177 870 DES-050038 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-050038 expense
50023 2290 284 2022-09-02 10:47:28+00 60.9 60.9 0 0 1 2022-09-30 13:25:28.515+00 2022-12-08 17:24:51.824+00 870 177 870 DES-050023 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-050023 expense
50060 2290 112 2022-09-02 11:16:51+00 55 55 0 0 1 2022-09-30 13:26:17.469+00 2022-12-08 17:24:16.046+00 870 177 870 DES-050060 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-050060 expense
50031 2290 126 2022-09-02 11:32:11+00 23.4 23.4 0 0 1 2022-09-30 13:25:40.213+00 2022-12-08 17:23:52.638+00 870 177 870 DES-050031 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050031 expense
50006 2290 1482 2022-09-02 09:25:06+00 52.2 52.2 0 0 1 2022-09-30 13:25:09.067+00 2022-12-08 17:26:35.165+00 870 177 870 DES-050006 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050006 expense
49933 2290 240 2022-09-01 18:31:57+00 8.4 8.4 0 0 1 2022-09-30 13:23:42.385+00 2022-12-08 17:34:25.248+00 870 177 870 DES-049933 SP-070 - km 32 - Oeste - Itaquaquecetuba 5509943 DES-049933 expense
138659 2290 2022-10-31 08:08:14+00 78.3 78.3 0 0 1 2022-12-12 19:13:47.641+00 2022-12-12 19:13:47.646+00 870 870 31/10/2022 05:08-JAY4C37-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138659 expense
50065 2290 167 2022-09-02 10:59:16+00 56.8 56.8 0 0 1 2022-09-30 13:26:23.184+00 2022-12-08 17:24:34.356+00 870 177 870 DES-050065 SP-055 - km 250 - Oeste - Santos 5509943 DES-050065 expense
50022 2290 197 2022-09-02 10:55:42+00 46.2 46.2 0 0 1 2022-09-30 13:25:27.647+00 2022-12-08 17:24:38.824+00 870 177 870 DES-050022 BR-153 - km 183+800 - NORTE - Lins 5509943 DES-050022 expense
67717 70 149 2022-05-19 11:29:56+00 0 0 0 0 1 2022-10-03 16:43:47.951+00 2022-10-03 16:43:47.959+00 43 43 19/05/2022 08:29-Diesel S10-538 DES-067717 expense