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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
50889 2290 280 2022-09-06 23:03:06+00 27.3 27.3 0 0 1 2022-09-30 13:49:20.322+00 2022-12-08 14:35:33.982+00 870 177 870 DES-050889 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-050889 expense
97007 2290 325 2022-07-12 20:13:32+00 35.1 35.1 0 0 1 2022-10-25 15:33:16.794+00 2022-12-09 14:33:16.366+00 870 177 870 DES-097007 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097007 expense
50660 2290 120 2022-09-06 23:02:30+00 55.86 55.86 0 0 1 2022-09-30 13:37:35.411+00 2022-12-08 14:35:34.859+00 870 177 870 DES-050660 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-050660 expense
96991 2290 243 2022-07-12 19:54:43+00 2.5 2.5 0 0 1 2022-10-25 15:32:53.165+00 2022-12-09 14:33:36.894+00 870 177 870 DES-096991 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-096991 expense
50657 2290 113 2022-09-06 23:02:01+00 35.1 35.1 0 0 1 2022-09-30 13:37:31.897+00 2022-12-08 14:35:37.376+00 870 177 870 DES-050657 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050657 expense
55707 2290 68 2022-09-06 22:24:07+00 112.2 112.2 0 0 1 2022-09-30 16:03:25.498+00 2022-12-08 14:35:57.069+00 870 177 870 DES-055707 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-055707 expense
96999 2290 284 2022-07-12 19:47:52+00 66.6 66.6 0 0 1 2022-10-25 15:33:04.726+00 2022-12-09 14:33:40.02+00 870 177 870 DES-096999 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-096999 expense
47483 2290 134 2022-09-06 22:22:03+00 10 10 0 0 1 2022-09-30 12:28:29.698+00 2022-12-08 14:35:59.565+00 870 177 870 DES-047483 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047483 expense
96998 2290 329 2022-07-12 19:36:16+00 51.8 51.8 0 0 1 2022-10-25 15:33:03.454+00 2022-12-09 14:33:50.025+00 870 177 870 DES-096998 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-096998 expense
47479 2290 136 2022-09-06 22:21:12+00 15 15 0 0 1 2022-09-30 12:28:24.177+00 2022-12-08 14:36:01.55+00 870 177 870 DES-047479 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047479 expense