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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
50017 2290 241 2022-09-02 11:40:53+00 2.5 2.5 0 0 1 2022-09-30 13:25:21.192+00 2022-12-08 17:23:38.811+00 870 177 870 DES-050017 SP-021 - km 24+000 - Sul - Osasco 5509943 DES-050017 expense
49929 2290 108 2022-09-01 18:36:02+00 36.4 36.4 0 0 1 2022-09-30 13:23:38.168+00 2022-12-08 17:34:20.917+00 870 177 870 DES-049929 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-049929 expense
49995 2290 108 2022-09-02 13:04:44+00 60.9 60.9 0 0 1 2022-09-30 13:24:55.699+00 2022-12-08 17:21:26.818+00 870 177 870 DES-049995 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049995 expense
50064 2290 138 2022-09-02 11:50:01+00 63.08 63.08 0 0 1 2022-09-30 13:26:21.714+00 2022-12-08 17:23:27.644+00 870 177 870 DES-050064 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050064 expense
50054 2290 1477 2022-09-02 11:53:04+00 42 42 0 0 1 2022-09-30 13:26:12.096+00 2022-12-08 17:23:23.872+00 870 177 870 DES-050054 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050054 expense
50062 2290 330 2022-09-02 11:17:15+00 63 63 0 0 1 2022-09-30 13:26:19.207+00 2022-12-08 17:24:15.164+00 870 177 870 DES-050062 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050062 expense
50014 2290 284 2022-09-02 11:14:25+00 60.9 60.9 0 0 1 2022-09-30 13:25:17.841+00 2022-12-08 17:24:17.762+00 870 177 870 DES-050014 SP-330 - km 181+760 - Sul - Leme 5509943 DES-050014 expense
50041 2290 189 2022-09-02 11:47:19+00 43.5 43.5 0 0 1 2022-09-30 13:25:56.714+00 2022-12-08 17:23:31.791+00 870 177 870 DES-050041 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-050041 expense
50070 2290 984 2022-09-02 10:45:54+00 56 56 0 0 1 2022-09-30 13:26:29.136+00 2022-12-08 17:24:55.3+00 870 177 870 DES-050070 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050070 expense
50035 2290 178 2022-09-02 09:48:46+00 15 15 0 0 1 2022-09-30 13:25:46.529+00 2022-12-08 17:26:17.626+00 870 177 870 DES-050035 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050035 expense