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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
52299 2290 153 2022-09-14 07:36:52+00 19.5 19.5 0 0 1 2022-09-30 14:13:33.586+00 2022-12-08 12:11:43.103+00 870 177 870 DES-052299 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052299 expense
58554 2290 283 2022-09-16 11:28:11+00 49 49 0 0 1 2022-09-30 16:59:08.791+00 2022-12-08 11:40:01.558+00 870 177 870 DES-058554 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058554 expense
58471 2290 132 2022-09-16 11:39:55+00 35 35 0 0 1 2022-09-30 16:57:24.467+00 2022-12-08 11:39:50.567+00 870 177 870 DES-058471 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058471 expense
58468 2290 243 2022-09-16 11:35:03+00 4.9 4.9 0 0 1 2022-09-30 16:57:21.208+00 2022-12-08 11:39:54.279+00 870 177 870 DES-058468 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058468 expense
58483 2290 183 2022-09-16 11:46:32+00 15.6 15.6 0 0 1 2022-09-30 16:57:44.925+00 2022-12-08 11:39:38.492+00 870 177 870 DES-058483 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5558134 DES-058483 expense
58476 2290 59 2022-09-16 11:49:08+00 47.21 47.21 0 0 1 2022-09-30 16:57:35.238+00 2022-12-08 11:39:36.228+00 870 177 870 DES-058476 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-058476 expense
58470 2290 164 2022-09-16 11:40:06+00 42 42 0 0 1 2022-09-30 16:57:23.504+00 2022-12-08 11:39:49.651+00 870 177 870 DES-058470 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058470 expense
58495 2290 240 2022-09-16 07:59:15+00 12.6 12.6 0 0 1 2022-09-30 16:57:58.963+00 2022-12-08 11:42:17.798+00 870 177 870 DES-058495 SP-070 - km 32 - Leste - Itaquaquecetuba 5558134 DES-058495 expense
58487 2290 1017 2022-09-16 08:41:38+00 72 72 0 0 1 2022-09-30 16:57:50.408+00 2022-12-08 11:42:02.223+00 870 177 870 DES-058487 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-058487 expense
58511 2290 332 2022-09-16 07:57:31+00 16.2 16.2 0 0 1 2022-09-30 16:58:17.048+00 2022-12-08 11:42:19.698+00 870 177 870 DES-058511 BR-381 - km 596+935 - SUL - Carmopolis de Minas 5558134 DES-058511 expense