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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
51945 2290 200 2022-09-10 13:50:23+00 19.5 19.5 0 0 1 2022-09-30 14:04:57.999+00 2022-12-08 13:01:12.02+00 870 177 870 DES-051945 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051945 expense
51955 2290 116 2022-09-10 16:23:30+00 39.33 39.33 0 0 1 2022-09-30 14:05:08.116+00 2022-12-08 12:56:02.946+00 870 177 870 DES-051955 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051955 expense
51932 2290 145 2022-09-10 19:34:20+00 37 37 0 0 1 2022-09-30 14:04:42.284+00 2022-12-08 12:51:39.683+00 870 177 870 DES-051932 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051932 expense
51899 2290 180 2022-09-10 15:01:47+00 52.53 52.53 0 0 1 2022-09-30 14:04:08.547+00 2022-12-08 12:58:37.703+00 870 177 870 DES-051899 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051899 expense
51960 2290 110 2022-09-10 19:17:52+00 48.6 48.6 0 0 1 2022-09-30 14:05:13.974+00 2022-12-08 12:52:02.953+00 870 177 870 DES-051960 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051960 expense
51976 2290 186 2022-09-10 13:08:04+00 63.08 63.08 0 0 1 2022-09-30 14:05:32.718+00 2022-12-08 13:55:57.03+00 870 177 870 DES-051976 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-051976 expense
138934 2290 2022-10-13 20:06:21+00 26.98 26.98 0 0 1 2022-12-12 19:23:26.411+00 2022-12-12 19:23:26.421+00 870 870 13/10/2022 17:06-NWH8778-5747735 BR 153 - km 368 - NORTE - JARAGUA 5747735 DES-138934 expense
51906 2290 331 2022-09-10 16:35:07+00 73.5 73.5 0 0 1 2022-09-30 14:04:16.674+00 2022-12-08 12:55:47.528+00 870 177 870 DES-051906 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051906 expense
51965 2290 341 2022-09-10 16:12:53+00 21 21 0 0 1 2022-09-30 14:05:19.39+00 2022-12-08 12:56:16.215+00 870 177 870 DES-051965 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-051965 expense
51952 2290 168 2022-09-10 19:01:27+00 37 37 0 0 1 2022-09-30 14:05:05.123+00 2022-12-08 12:52:19.932+00 870 177 870 DES-051952 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051952 expense