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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
50019 2290 110 2022-09-02 12:09:15+00 181.2 181.2 0 0 1 2022-09-30 13:25:23.572+00 2022-12-08 17:22:47.384+00 870 177 870 DES-050019 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050019 expense
50057 2290 116 2022-09-02 11:09:25+00 31.2 31.2 0 0 1 2022-09-30 13:26:14.698+00 2022-12-08 17:24:23.564+00 870 177 870 DES-050057 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-050057 expense
50042 2290 984 2022-09-02 09:41:05+00 84 84 0 0 1 2022-09-30 13:25:57.984+00 2022-12-08 17:26:25.316+00 870 177 870 DES-050042 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050042 expense
50044 2290 328 2022-09-02 09:16:41+00 17.5 17.5 0 0 1 2022-09-30 13:26:00.522+00 2022-12-08 17:26:48.84+00 870 177 870 DES-050044 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050044 expense
49926 2290 214 2022-09-01 18:28:10+00 31.2 31.2 0 0 1 2022-09-30 13:23:33.454+00 2022-12-08 17:34:30.396+00 870 177 870 DES-049926 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049926 expense
50077 2290 134 2022-09-02 13:18:53+00 27.93 27.93 0 0 1 2022-09-30 13:26:36.318+00 2022-12-08 17:21:08.414+00 870 177 870 DES-050077 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-050077 expense
50051 2290 117 2022-09-02 13:25:11+00 55.8 55.8 0 0 1 2022-09-30 13:26:08.653+00 2022-12-08 17:20:56.721+00 870 177 870 DES-050051 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050051 expense
50015 2290 330 2022-09-02 11:44:56+00 83.7 83.7 0 0 1 2022-09-30 13:25:19.307+00 2022-12-08 17:23:33.613+00 870 177 870 DES-050015 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050015 expense
50071 2290 133 2022-09-02 10:46:40+00 42 42 0 0 1 2022-09-30 13:26:30.544+00 2022-12-08 17:24:53.496+00 870 177 870 DES-050071 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050071 expense
50002 2290 323 2022-09-02 10:44:23+00 73.62 73.62 0 0 1 2022-09-30 13:25:04.723+00 2022-12-08 17:25:00.285+00 870 177 870 DES-050002 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050002 expense