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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
52595 2290 325 2022-09-15 22:00:33+00 31.2 31.2 0 0 1 2022-09-30 14:19:25.9+00 2022-12-08 11:44:11.162+00 870 177 870 DES-052595 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052595 expense
52521 2290 135 2022-09-15 19:43:11+00 31.2 31.2 0 0 1 2022-09-30 14:18:06.258+00 2022-12-08 11:45:16.655+00 870 177 870 DES-052521 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-052521 expense
52513 2290 1482 2022-09-15 20:59:33+00 56.7 56.7 0 0 1 2022-09-30 14:17:56.767+00 2022-12-08 11:44:33.811+00 870 177 870 DES-052513 SP-300 - km 367+767 - Leste - Avai 5558134 DES-052513 expense
52606 2290 146 2022-09-15 21:13:55+00 31.2 31.2 0 0 1 2022-09-30 14:19:36.289+00 2022-12-08 11:44:26.765+00 870 177 870 DES-052606 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052606 expense
138995 2290 2022-11-02 20:15:30+00 20.8 20.8 0 0 1 2022-12-12 19:26:11.087+00 2022-12-12 19:26:11.096+00 870 870 02/11/2022 17:15-JAP6D30-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-138995 expense
52601 2290 63 2022-09-15 20:37:39+00 54 54 0 0 1 2022-09-30 14:19:31.613+00 2022-12-08 11:44:51.254+00 870 177 870 DES-052601 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-052601 expense
68660 70 198 2022-06-07 11:19:40+00 0 0 0 0 1 2022-10-03 17:07:14.058+00 2022-10-03 17:07:14.064+00 43 43 07/06/2022 08:19-Diesel S10-614 DES-068660 expense
52553 2290 200 2022-09-15 23:46:33+00 52.2 52.2 0 0 1 2022-09-30 14:18:43.25+00 2022-12-08 11:43:18.395+00 870 177 870 DES-052553 SP-330 - km 181+760 - Sul - Leme 5558134 DES-052553 expense
52489 2290 154 2022-09-15 00:27:20+00 120.8 120.8 0 0 1 2022-09-30 14:17:30.524+00 2022-12-08 11:56:32.131+00 870 177 870 DES-052489 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052489 expense
139011 2290 2022-11-03 12:40:05+00 31.44 31.44 0 0 1 2022-12-12 19:26:43.648+00 2022-12-12 19:26:43.66+00 870 870 03/11/2022 09:40-IXL4440-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-139011 expense