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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
51846 2290 188 2022-09-10 13:34:48+00 19.5 19.5 0 0 1 2022-09-30 14:03:12.444+00 2022-12-08 13:01:36.275+00 870 177 870 DES-051846 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051846 expense
51670 2290 169 2022-09-10 13:19:14+00 11.7 11.7 0 0 1 2022-09-30 13:59:47.933+00 2022-12-08 13:02:11.815+00 870 177 870 DES-051670 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051670 expense
51855 2290 199 2022-09-10 17:21:54+00 11.7 11.7 0 0 1 2022-09-30 14:03:20.804+00 2022-12-08 12:54:47.335+00 870 177 870 DES-051855 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051855 expense
51822 2290 59 2022-09-10 18:31:15+00 37 37 0 0 1 2022-09-30 14:02:34.433+00 2022-12-08 12:52:54.263+00 870 177 870 DES-051822 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051822 expense
51763 2290 59 2022-09-10 14:10:40+00 42.08 42.08 0 0 1 2022-09-30 14:01:29.438+00 2022-12-08 13:00:13.536+00 870 177 870 DES-051763 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051763 expense
51727 2290 984 2022-09-10 16:22:43+00 46.8 46.8 0 0 1 2022-09-30 14:00:48.807+00 2022-12-08 12:56:03.913+00 870 177 870 DES-051727 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-051727 expense
138915 2290 2022-11-02 17:10:42+00 55.8 55.8 0 0 1 2022-12-12 19:22:48.873+00 2022-12-12 19:22:48.88+00 870 870 02/11/2022 14:10-JAT2G64-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-138915 expense
51688 2290 212 2022-09-10 18:47:22+00 39.33 39.33 0 0 1 2022-09-30 14:00:06.356+00 2022-12-08 12:52:32.591+00 870 177 870 DES-051688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051688 expense
51722 2290 136 2022-09-10 16:22:13+00 27.9 27.9 0 0 1 2022-09-30 14:00:43.629+00 2022-12-08 12:56:04.858+00 870 177 870 DES-051722 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051722 expense
51750 2290 152 2022-09-10 13:03:31+00 43.5 43.5 0 0 1 2022-09-30 14:01:17.126+00 2022-12-08 13:56:07.149+00 870 177 870 DES-051750 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051750 expense