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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
53161 2290 341 2022-09-10 09:08:09+00 10.8 10.8 0 0 1 2022-09-30 14:31:32.961+00 2022-12-08 13:59:53.2+00 870 177 870 DES-053161 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053161 expense
53151 2290 105 2022-09-10 09:07:51+00 31.2 31.2 0 0 1 2022-09-30 14:31:21.056+00 2022-12-08 13:59:54.258+00 870 177 870 DES-053151 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053151 expense
81515 2290 113 2022-09-20 15:13:24+00 113.6 113.6 0 0 1 2022-10-24 15:44:47.261+00 2022-12-07 20:07:28.293+00 870 177 870 DES-081515 SP-055 - km 250 - Oeste - Santos 5593777 DES-081515 expense
81519 2290 203 2022-09-20 15:17:20+00 41.5 41.5 0 0 1 2022-10-24 15:44:53.737+00 2022-12-07 20:07:24.384+00 870 177 870 DES-081519 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-081519 expense
81547 2290 194 2022-09-20 15:49:20+00 28 28 0 0 1 2022-10-24 15:45:34.29+00 2022-12-07 20:06:26.751+00 870 177 870 DES-081547 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081547 expense
81505 2290 111 2022-09-20 14:10:57+00 46.8 46.8 0 0 1 2022-10-24 15:44:33.85+00 2022-12-07 20:08:49.042+00 870 177 870 DES-081505 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-081505 expense
53130 2290 1477 2022-09-10 09:47:29+00 23.4 23.4 0 0 1 2022-09-30 14:30:56.63+00 2022-12-08 13:59:33.696+00 870 177 870 DES-053130 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053130 expense
81496 2290 211 2022-09-20 15:20:40+00 31.2 31.2 0 0 1 2022-10-24 15:44:13.775+00 2022-12-07 20:07:19.884+00 870 177 870 DES-081496 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-081496 expense
81523 2290 338 2022-09-20 16:24:22+00 11.7 11.7 0 0 1 2022-10-24 15:45:00.761+00 2022-12-07 20:05:38.834+00 870 177 870 DES-081523 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081523 expense
81549 2290 1482 2022-09-20 15:00:40+00 42 42 0 0 1 2022-10-24 15:45:37.215+00 2022-12-07 20:07:40.735+00 870 177 870 DES-081549 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-081549 expense