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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
52450 2290 172 2022-09-15 07:33:12+00 23.56 23.56 0 0 1 2022-09-30 14:16:43.607+00 2022-12-08 11:55:48.039+00 870 177 870 DES-052450 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052450 expense
52406 2290 117 2022-09-14 23:53:06+00 27.2 27.2 0 0 1 2022-09-30 14:15:56.492+00 2022-12-08 11:56:43.354+00 870 177 870 DES-052406 BR-050 - km 013+730 - SUL - Araguari I 5558134 DES-052406 expense
52485 2290 196 2022-09-15 04:00:51+00 42 42 0 0 1 2022-09-30 14:17:26.064+00 2022-12-08 11:56:18.505+00 870 177 870 DES-052485 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-052485 expense
52403 2290 196 2022-09-15 05:11:29+00 63 63 0 0 1 2022-09-30 14:15:52.24+00 2022-12-08 11:56:13.663+00 870 177 870 DES-052403 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052403 expense
52493 2290 320 2022-09-15 00:19:22+00 72 72 0 0 1 2022-09-30 14:17:34.256+00 2022-12-08 11:56:37.643+00 870 177 870 DES-052493 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-052493 expense
52475 2290 105 2022-09-15 05:33:16+00 44.4 44.4 0 0 1 2022-09-30 14:17:16.219+00 2022-12-08 11:56:11.904+00 870 177 870 DES-052475 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-052475 expense
52488 2290 194 2022-09-13 11:46:13+00 17.67 17.67 0 0 1 2022-09-30 14:17:28.925+00 2022-12-08 12:21:56.03+00 870 177 870 DES-052488 BR 116 - km 165 - SUL - JACAREI 5558134 DES-052488 expense
52490 2290 134 2022-09-15 03:47:54+00 23.4 23.4 0 0 1 2022-09-30 14:17:31.529+00 2022-12-08 11:56:20.124+00 870 177 870 DES-052490 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-052490 expense
138991 2290 2022-11-02 20:04:25+00 66.6 66.6 0 0 1 2022-12-12 19:25:58.921+00 2022-12-12 19:25:58.932+00 870 870 02/11/2022 17:04-GCI8538-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-138991 expense
52402 2290 330 2022-09-15 03:40:39+00 46.8 46.8 0 0 1 2022-09-30 14:15:51.169+00 2022-12-08 11:56:20.902+00 870 177 870 DES-052402 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-052402 expense