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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
53122 2290 285 2022-09-10 10:48:58+00 55 55 0 0 1 2022-09-30 14:30:45.449+00 2022-12-08 13:58:44.056+00 870 177 870 DES-053122 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-053122 expense
81037 2290 186 2022-09-18 10:44:45+00 63 63 0 0 1 2022-10-24 15:31:21.193+00 2022-12-07 20:30:54.298+00 870 177 870 DES-081037 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081037 expense
81027 2290 108 2022-09-18 11:10:24+00 17.5 17.5 0 0 1 2022-10-24 15:31:08.913+00 2022-12-07 20:30:32.796+00 870 177 870 DES-081027 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081027 expense
81049 2290 142 2022-09-18 09:42:07+00 52.53 52.53 0 0 1 2022-10-24 15:31:39.247+00 2022-12-07 20:31:27.895+00 870 177 870 DES-081049 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081049 expense
81022 2290 198 2022-09-18 10:10:29+00 28 28 0 0 1 2022-10-24 15:31:02.287+00 2022-12-07 20:31:12.362+00 870 177 870 DES-081022 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081022 expense
81040 2290 198 2022-09-18 10:56:06+00 37.2 37.2 0 0 1 2022-10-24 15:31:25.325+00 2022-12-07 20:30:39.641+00 870 177 870 DES-081040 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-081040 expense
81024 2290 161 2022-09-18 10:11:02+00 35 35 0 0 1 2022-10-24 15:31:05.559+00 2022-12-07 20:31:09.434+00 870 177 870 DES-081024 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081024 expense
81032 2290 189 2022-09-18 10:32:47+00 34.8 34.8 0 0 1 2022-10-24 15:31:14.572+00 2022-12-07 20:31:00.135+00 870 177 870 DES-081032 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081032 expense
81018 2290 200 2022-09-18 10:47:25+00 26 26 0 0 1 2022-10-24 15:30:55.466+00 2022-12-07 20:30:52.508+00 870 177 870 DES-081018 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081018 expense
81046 2290 1481 2022-09-18 11:53:37+00 63 63 0 0 1 2022-10-24 15:31:33.729+00 2022-12-07 20:30:00.682+00 870 177 870 DES-081046 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081046 expense