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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
50627 2290 195 2022-09-06 06:33:13+00 56.8 56.8 0 0 1 2022-09-30 13:36:59.045+00 2022-12-08 14:46:49.651+00 870 177 870 DES-050627 SP-055 - km 250 - Oeste - Santos 5509943 DES-050627 expense
50556 2290 134 2022-09-06 03:35:25+00 15 15 0 0 1 2022-09-30 13:35:16.796+00 2022-12-08 14:47:04.599+00 870 177 870 DES-050556 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050556 expense
50591 2290 121 2022-09-06 01:17:42+00 63.6 63.6 0 0 1 2022-09-30 13:35:58.968+00 2022-12-08 14:47:26.963+00 870 177 870 DES-050591 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050591 expense
50489 2290 1479 2022-09-05 06:56:02+00 117 117 0 0 1 2022-09-30 13:34:01.28+00 2022-12-08 15:00:34.246+00 870 177 870 DES-050489 SP-280 - km 74+000 - Leste - Itu 5509943 DES-050489 expense
138723 2290 2022-10-31 10:02:52+00 21.6 21.6 0 0 1 2022-12-12 19:15:46.585+00 2022-12-12 19:15:46.6+00 870 870 31/10/2022 07:02-JBB5J01-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138723 expense
50607 2290 177 2022-09-06 09:29:20+00 11.6 11.6 0 0 1 2022-09-30 13:36:19.625+00 2022-12-08 14:45:28.021+00 870 177 870 DES-050607 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-050607 expense
50599 2290 173 2022-09-06 09:24:44+00 16 16 0 0 1 2022-09-30 13:36:06.564+00 2022-12-08 14:45:29.55+00 870 177 870 DES-050599 SP-070 - km 57 - Leste - Guararema 5509943 DES-050599 expense
138726 2290 2022-10-31 12:01:25+00 42.08 42.08 0 0 1 2022-12-12 19:15:54.004+00 2022-12-12 19:15:54.015+00 870 870 31/10/2022 09:01-JAM6E51-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-138726 expense
50618 2290 153 2022-09-06 09:24:19+00 20 20 0 0 1 2022-09-30 13:36:39.938+00 2022-12-08 14:45:30.808+00 870 177 870 DES-050618 SP-070 - km 57 - Leste - Guararema 5509943 DES-050618 expense
50547 2290 136 2022-09-04 21:13:13+00 181.2 181.2 0 0 1 2022-09-30 13:35:06.426+00 2022-12-08 15:01:19.678+00 870 177 870 DES-050547 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050547 expense