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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
138920 2290 2022-11-01 21:00:11+00 63.08 63.08 0 0 1 2022-12-12 19:23:00.134+00 2022-12-12 19:23:00.164+00 870 870 01/11/2022 18:00-JAM6E27-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-138920 expense
51844 2290 171 2022-09-10 20:14:11+00 63.93 63.93 0 0 1 2022-09-30 14:03:10.708+00 2022-12-08 12:50:50.218+00 870 177 870 DES-051844 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051844 expense
51838 2290 139 2022-09-10 18:17:51+00 43.5 43.5 0 0 1 2022-09-30 14:03:03.925+00 2022-12-08 12:53:16.261+00 870 177 870 DES-051838 SP-330 - km 181+760 - Norte - Leme 5558134 DES-051838 expense
51895 2290 136 2022-09-10 13:56:10+00 7.5 7.5 0 0 1 2022-09-30 14:04:03.561+00 2022-12-08 13:00:50.394+00 870 177 870 DES-051895 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051895 expense
51937 2290 124 2022-09-10 19:41:37+00 27 27 0 0 1 2022-09-30 14:04:49.908+00 2022-12-08 12:51:30.103+00 870 177 870 DES-051937 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051937 expense
51686 2290 142 2022-09-10 20:47:55+00 112.2 112.2 0 0 1 2022-09-30 14:00:04.496+00 2022-12-08 12:50:24.108+00 870 177 870 DES-051686 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-051686 expense
51904 2290 213 2022-09-10 17:40:24+00 31.5 31.5 0 0 1 2022-09-30 14:04:13.947+00 2022-12-08 12:54:24.785+00 870 177 870 DES-051904 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051904 expense
51719 2290 158 2022-09-10 14:05:21+00 31.8 31.8 0 0 1 2022-09-30 14:00:39.813+00 2022-12-08 13:00:29.895+00 870 177 870 DES-051719 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051719 expense
51850 2290 178 2022-09-10 14:28:13+00 43.5 43.5 0 0 1 2022-09-30 14:03:16.113+00 2022-12-08 12:59:33.178+00 870 177 870 DES-051850 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-051850 expense
51773 2290 168 2022-09-10 15:04:01+00 52.53 52.53 0 0 1 2022-09-30 14:01:39.623+00 2022-12-08 12:58:27.683+00 870 177 870 DES-051773 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-051773 expense