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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
50262 2290 1482 2022-09-03 06:37:41+00 35.1 35.1 0 0 1 2022-09-30 13:29:47.964+00 2022-12-08 15:14:52.599+00 870 177 870 DES-050262 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050262 expense
50252 2290 214 2022-09-03 07:05:00+00 42 42 0 0 1 2022-09-30 13:29:34.092+00 2022-12-08 15:14:46.516+00 870 177 870 DES-050252 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050252 expense
50364 2290 142 2022-09-03 06:16:18+00 45 45 0 0 1 2022-09-30 13:31:33.628+00 2022-12-08 15:14:57.724+00 870 177 870 DES-050364 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050364 expense
50333 2290 134 2022-09-03 06:10:37+00 63 63 0 0 1 2022-09-30 13:30:58.832+00 2022-12-08 15:15:02.343+00 870 177 870 DES-050333 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050333 expense
50289 2290 121 2022-09-03 10:01:09+00 63.6 63.6 0 0 1 2022-09-30 13:30:16.354+00 2022-12-08 15:13:14.775+00 870 177 870 DES-050289 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050289 expense
50306 2290 214 2022-09-03 08:12:13+00 63 63 0 0 1 2022-09-30 13:30:32.356+00 2022-12-08 15:14:23.665+00 870 177 870 DES-050306 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050306 expense
50356 2290 211 2022-09-03 09:41:53+00 42 42 0 0 1 2022-09-30 13:31:21.949+00 2022-12-08 15:13:30.056+00 870 177 870 DES-050356 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-050356 expense
50169 2290 184 2022-09-02 13:57:31+00 63.08 63.08 0 0 1 2022-09-30 13:28:02.103+00 2022-12-08 17:20:20.279+00 870 177 870 DES-050169 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050169 expense
50276 2290 115 2022-09-03 08:24:11+00 55.8 55.8 0 0 1 2022-09-30 13:30:02.311+00 2022-12-08 15:14:20.068+00 870 177 870 DES-050276 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050276 expense
50345 2290 122 2022-09-03 07:32:42+00 26 26 0 0 1 2022-09-30 13:31:09.57+00 2022-12-08 15:14:38.597+00 870 177 870 DES-050345 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-050345 expense