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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
52558 2290 1018 2022-09-15 23:22:03+00 84 84 0 0 1 2022-09-30 14:18:48.47+00 2022-12-08 11:43:32.425+00 870 177 870 DES-052558 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052558 expense
52575 2290 1018 2022-09-15 22:26:59+00 20 20 0 0 1 2022-09-30 14:19:05.109+00 2022-12-08 11:43:57.188+00 870 177 870 DES-052575 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052575 expense
52554 2290 1482 2022-09-15 22:15:11+00 105.26 105.26 0 0 1 2022-09-30 14:18:44.192+00 2022-12-08 11:44:01.604+00 870 177 870 DES-052554 SP-225 - km 199+400 - LESTE - Jau 5558134 DES-052554 expense
52543 2290 176 2022-09-15 23:03:16+00 53 53 0 0 1 2022-09-30 14:18:32.896+00 2022-12-08 11:43:36.722+00 870 177 870 DES-052543 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052543 expense
52591 2290 159 2022-09-15 23:35:07+00 46.5 46.5 0 0 1 2022-09-30 14:19:21.681+00 2022-12-08 11:43:21.852+00 870 177 870 DES-052591 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-052591 expense
52564 2290 183 2022-09-15 23:24:58+00 32.8 32.8 0 0 1 2022-09-30 14:18:54.432+00 2022-12-08 11:43:29.585+00 870 177 870 DES-052564 SP-055 - km 279 - Leste - Sao Vicente 5558134 DES-052564 expense
52623 2290 1018 2022-09-15 21:45:51+00 31.2 31.2 0 0 1 2022-09-30 14:19:53.922+00 2022-12-08 11:44:17.311+00 870 177 870 DES-052623 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052623 expense
52594 2290 245 2022-09-15 21:49:54+00 10.54 10.54 0 0 1 2022-09-30 14:19:24.781+00 2022-12-08 11:44:16.479+00 870 177 870 DES-052594 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052594 expense
52506 2290 325 2022-09-15 20:34:02+00 99.4 99.4 0 0 1 2022-09-30 14:17:48.538+00 2022-12-08 11:44:52.034+00 870 177 870 DES-052506 SP-055 - km 250 - Oeste - Santos 5558134 DES-052506 expense
52615 2290 183 2022-09-15 21:04:27+00 14.8 14.8 0 0 1 2022-09-30 14:19:44.914+00 2022-12-08 11:44:30.866+00 870 177 870 DES-052615 BR-116 - km 426+600 - NORTE - Juquia 5558134 DES-052615 expense