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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
51704 2290 149 2022-09-10 16:58:21+00 27 27 0 0 1 2022-09-30 14:00:23.263+00 2022-12-08 12:55:18.105+00 870 177 870 DES-051704 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051704 expense
51693 2290 176 2022-09-10 15:40:18+00 42.4 42.4 0 0 1 2022-09-30 14:00:10.832+00 2022-12-08 12:57:20.726+00 870 177 870 DES-051693 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051693 expense
51853 2290 200 2022-09-10 16:18:10+00 35 35 0 0 1 2022-09-30 14:03:18.947+00 2022-12-08 12:56:09.451+00 870 177 870 DES-051853 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051853 expense
51826 2290 284 2022-09-10 12:48:43+00 69.6 69.6 0 0 1 2022-09-30 14:02:40.534+00 2022-12-08 13:56:24.672+00 870 177 870 DES-051826 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051826 expense
51659 2290 170 2022-09-10 17:14:08+00 7.5 7.5 0 0 1 2022-09-30 13:59:37.162+00 2022-12-08 12:54:54.235+00 870 177 870 DES-051659 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051659 expense
51666 2290 1480 2022-09-10 16:03:45+00 83.7 83.7 0 0 1 2022-09-30 13:59:44.018+00 2022-12-08 12:56:30.875+00 870 177 870 DES-051666 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-051666 expense
51699 2290 194 2022-09-10 19:55:58+00 28.5 28.5 0 0 1 2022-09-30 14:00:17.527+00 2022-12-08 12:51:16.495+00 870 177 870 DES-051699 SP-332 - km 135+500 - Norte - Paulinia 5558134 DES-051699 expense
51830 2290 1483 2022-09-10 15:13:35+00 69.3 69.3 0 0 1 2022-09-30 14:02:48.021+00 2022-12-08 12:58:07.255+00 870 177 870 DES-051830 BR-153 - km 183+800 - SUL - Lins 5558134 DES-051830 expense
51799 2290 111 2022-09-10 18:51:34+00 46.8 46.8 0 0 1 2022-09-30 14:02:10.624+00 2022-12-08 12:52:30.563+00 870 177 870 DES-051799 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-051799 expense
51669 2290 168 2022-09-10 16:56:27+00 63.93 63.93 0 0 1 2022-09-30 13:59:46.998+00 2022-12-08 12:55:24.007+00 870 177 870 DES-051669 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051669 expense