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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
53947 2290 283 2022-09-15 14:52:09+00 102.31 102.31 0 0 1 2022-09-30 14:48:23.645+00 2022-12-08 11:49:20.637+00 870 177 870 DES-053947 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-053947 expense
53904 2290 180 2022-09-15 14:56:04+00 120.8 120.8 0 0 1 2022-09-30 14:47:29.05+00 2022-12-08 11:49:18.111+00 870 177 870 DES-053904 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053904 expense
53940 2290 60 2022-09-15 15:24:14+00 47.21 47.21 0 0 1 2022-09-30 14:48:14.932+00 2022-12-08 11:48:52.469+00 870 177 870 DES-053940 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053940 expense
53963 2290 280 2022-09-15 13:18:16+00 59.2 59.2 0 0 1 2022-09-30 14:48:43.095+00 2022-12-08 11:51:06.813+00 870 177 870 DES-053963 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-053963 expense
53908 2290 339 2022-09-15 14:59:10+00 9.8 9.8 0 0 1 2022-09-30 14:47:32.797+00 2022-12-08 11:49:13.613+00 870 177 870 DES-053908 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-053908 expense
53917 2290 130 2022-09-15 14:44:39+00 19.5 19.5 0 0 1 2022-09-30 14:47:48.612+00 2022-12-08 11:49:28.549+00 870 177 870 DES-053917 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-053917 expense
53962 2290 112 2022-09-15 15:13:49+00 151 151 0 0 1 2022-09-30 14:48:40.721+00 2022-12-08 11:49:04.333+00 870 177 870 DES-053962 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053962 expense
53935 2290 180 2022-09-15 14:50:03+00 15.6 15.6 0 0 1 2022-09-30 14:48:08.125+00 2022-12-08 11:49:22.345+00 870 177 870 DES-053935 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053935 expense
53960 2290 327 2022-09-13 18:09:10+00 43.2 43.2 0 0 1 2022-09-30 14:48:38.628+00 2022-12-08 12:17:06.994+00 870 177 870 DES-053960 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-053960 expense
53959 2290 188 2022-09-15 15:13:42+00 34.8 34.8 0 0 1 2022-09-30 14:48:35.862+00 2022-12-08 11:49:05.473+00 870 177 870 DES-053959 SP-330 - km 181+760 - Sul - Leme 5558134 DES-053959 expense