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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
51609 2290 984 2022-09-11 08:51:24+00 78.3 78.3 0 0 1 2022-09-30 13:58:40.809+00 2022-12-08 12:46:18.669+00 870 177 870 DES-051609 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-051609 expense
138911 2290 2022-10-31 13:14:57+00 46.55 46.55 0 0 1 2022-12-12 19:22:43.638+00 2022-12-12 19:22:43.65+00 870 870 31/10/2022 10:14-FOL2A88-5747735 SP-310 - km 181+350 - Norte - RIO CLARO 5747735 DES-138911 expense
51652 2290 173 2022-09-10 17:12:37+00 7.5 7.5 0 0 1 2022-09-30 13:59:29.751+00 2022-12-08 12:54:56.244+00 870 177 870 DES-051652 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051652 expense
138913 2290 2022-11-02 19:24:17+00 26 26 0 0 1 2022-12-12 19:22:46.219+00 2022-12-12 19:22:46.228+00 870 870 02/11/2022 16:24-JBA7J65-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-138913 expense
51649 2290 200 2022-09-10 14:28:37+00 12.5 12.5 0 0 1 2022-09-30 13:59:26.021+00 2022-12-08 12:59:29.166+00 870 177 870 DES-051649 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051649 expense
51603 2290 197 2022-09-10 12:44:41+00 25.2 25.2 0 0 1 2022-09-30 13:58:34.83+00 2022-12-08 13:56:29.68+00 870 177 870 DES-051603 SP-300 - km 367+767 - Leste - Avai 5558134 DES-051603 expense
51584 2290 172 2022-09-11 07:07:12+00 26 26 0 0 1 2022-09-30 13:58:13.527+00 2022-12-08 12:47:33.409+00 870 177 870 DES-051584 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-051584 expense
51591 2290 60 2022-09-11 07:20:29+00 29.6 29.6 0 0 1 2022-09-30 13:58:22.194+00 2022-12-08 12:47:23.161+00 870 177 870 DES-051591 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051591 expense
51552 2290 320 2022-09-11 09:13:13+00 41.6 41.6 0 0 1 2022-09-30 13:57:25.48+00 2022-12-08 12:45:50.684+00 870 177 870 DES-051552 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-051552 expense
138921 2290 2022-11-01 20:10:28+00 32.8 32.8 0 0 1 2022-12-12 19:23:03.368+00 2022-12-12 19:23:03.38+00 870 870 01/11/2022 17:10-JBA7J39-5747735 SP-055 - km 279 - Leste - Sao Vicente 5747735 DES-138921 expense