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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
103084 2290 2022-07-12 13:46:27+00 63.6 63.6 0 0 1 2022-10-25 19:13:35.402+00 2022-12-09 14:39:28.574+00 870 177 870 DES-103084 PRV1799 5294728 DES-103084 expense
55311 2290 2022-09-14 08:40:56+00 83.69 83.69 0 0 1 2022-09-30 15:59:50.856+00 2022-12-08 12:11:30.586+00 870 177 870 DES-055311 RNN8A20 5558134 DES-055311 expense
57132 2290 71 2022-09-15 10:24:50+00 55 55 0 0 1 2022-09-30 16:27:44.9+00 2022-12-08 11:54:05.436+00 870 177 870 DES-057132 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057132 expense
57091 2290 68 2022-09-14 21:10:11+00 181.2 181.2 0 0 1 2022-09-30 16:27:03.411+00 2022-12-08 11:57:35.993+00 870 177 870 DES-057091 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057091 expense
57126 2290 284 2022-09-15 10:12:06+00 55 55 0 0 1 2022-09-30 16:27:39.246+00 2022-12-08 11:54:14.65+00 870 177 870 DES-057126 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057126 expense
57162 2290 63 2022-09-15 10:08:20+00 47.21 47.21 0 0 1 2022-09-30 16:28:23.176+00 2022-12-08 11:54:17.963+00 870 177 870 DES-057162 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057162 expense
57124 2290 209 2022-09-15 10:12:32+00 63.93 63.93 0 0 1 2022-09-30 16:27:37.308+00 2022-12-08 11:54:12.899+00 870 177 870 DES-057124 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057124 expense
57152 2290 214 2022-09-15 09:50:26+00 63.08 63.08 0 0 1 2022-09-30 16:28:09.324+00 2022-12-08 11:54:30.267+00 870 177 870 DES-057152 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057152 expense
57164 2290 63 2022-09-15 09:33:15+00 52.2 52.2 0 0 1 2022-09-30 16:28:25.211+00 2022-12-08 11:54:40.482+00 870 177 870 DES-057164 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057164 expense
57138 2290 159 2022-09-15 09:53:28+00 55.8 55.8 0 0 1 2022-09-30 16:27:52.918+00 2022-12-08 11:54:27.889+00 870 177 870 DES-057138 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-057138 expense