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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
53743 2290 60 2022-09-14 21:56:49+00 44.4 44.4 0 0 1 2022-09-30 14:44:17.618+00 2022-12-08 11:57:15.287+00 870 177 870 DES-053743 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-053743 expense
139242 2290 2022-11-03 15:28:24+00 63 63 0 0 1 2022-12-12 19:36:11.352+00 2022-12-12 19:36:11.369+00 870 870 03/11/2022 12:28-JAY4B83-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-139242 expense
53741 2290 148 2022-09-14 22:06:08+00 54 54 0 0 1 2022-09-30 14:44:15.146+00 2022-12-08 11:57:07.302+00 870 177 870 DES-053741 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-053741 expense
53888 2290 168 2022-09-14 20:57:59+00 37 37 0 0 1 2022-09-30 14:47:09.016+00 2022-12-08 11:57:48.086+00 870 177 870 DES-053888 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-053888 expense
53875 2290 193 2022-09-14 19:48:40+00 33.72 33.72 0 0 1 2022-09-30 14:46:56.024+00 2022-12-08 11:58:45.345+00 870 177 870 DES-053875 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053875 expense
53815 2290 332 2022-09-14 19:39:15+00 52.53 52.53 0 0 1 2022-09-30 14:45:40.044+00 2022-12-08 11:58:53.768+00 870 177 870 DES-053815 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-053815 expense
53839 2290 204 2022-09-05 12:26:54+00 5 5 0 0 1 2022-09-30 14:46:12.19+00 2022-12-08 14:57:37.149+00 870 177 870 DES-053839 SP-021 - km 7+000 - Capital - Sao Paulo 5558134 DES-053839 expense
53846 2290 180 2022-09-14 18:45:25+00 21.6 21.6 0 0 1 2022-09-30 14:46:23.934+00 2022-12-08 12:00:06.377+00 870 177 870 DES-053846 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053846 expense
53771 2290 105 2022-09-10 15:06:18+00 51.8 51.8 0 0 1 2022-09-30 14:44:51.535+00 2022-12-08 12:58:23.089+00 870 177 870 DES-053771 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053771 expense
53755 2290 339 2022-09-14 20:03:51+00 21.2 21.2 0 0 1 2022-09-30 14:44:29.767+00 2022-12-08 11:58:28.481+00 870 177 870 DES-053755 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-053755 expense