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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
52479 2290 196 2022-09-15 04:33:53+00 55.8 55.8 0 0 1 2022-09-30 14:17:20.47+00 2022-12-08 11:56:15.253+00 870 177 870 DES-052479 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052479 expense
52483 2290 134 2022-09-15 01:45:42+00 63 63 0 0 1 2022-09-30 14:17:24.036+00 2022-12-08 11:56:28.65+00 870 177 870 DES-052483 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052483 expense
52446 2290 1019 2022-09-15 08:58:45+00 60.9 60.9 0 0 1 2022-09-30 14:16:39.836+00 2022-12-08 11:55:01.861+00 870 177 870 DES-052446 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052446 expense
52525 2290 116 2022-09-15 19:46:12+00 21.6 21.6 0 0 1 2022-09-30 14:18:12.305+00 2022-12-08 11:45:14.965+00 870 177 870 DES-052525 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052525 expense
52537 2290 331 2022-09-15 19:08:01+00 60.9 60.9 0 0 1 2022-09-30 14:18:27.166+00 2022-12-08 11:45:43.652+00 870 177 870 DES-052537 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052537 expense
52511 2290 139 2022-09-15 19:58:25+00 63.08 63.08 0 0 1 2022-09-30 14:17:54.591+00 2022-12-08 11:45:11.669+00 870 177 870 DES-052511 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052511 expense
52527 2290 339 2022-09-15 20:04:42+00 11.7 11.7 0 0 1 2022-09-30 14:18:14.942+00 2022-12-08 11:45:09.303+00 870 177 870 DES-052527 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052527 expense
52507 2290 197 2022-09-15 13:02:35+00 34.8 34.8 0 0 1 2022-09-30 14:17:49.504+00 2022-12-08 11:51:28.372+00 870 177 870 DES-052507 BR-040 - km 93+275 - NORTE - Cristalina 5558134 DES-052507 expense
52550 2290 325 2022-09-15 22:52:46+00 84.8 84.8 0 0 1 2022-09-30 14:18:40.331+00 2022-12-08 11:43:45.568+00 870 177 870 DES-052550 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052550 expense
52597 2290 159 2022-09-15 21:26:34+00 19.5 19.5 0 0 1 2022-09-30 14:19:27.876+00 2022-12-08 11:44:23.228+00 870 177 870 DES-052597 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052597 expense