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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
54655 2290 1475 2022-09-12 23:09:17+00 95.4 95.4 0 0 1 2022-09-30 15:02:23.902+00 2022-12-08 12:24:38.804+00 870 177 870 DES-054655 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054655 expense
54669 2290 157 2022-09-12 17:36:49+00 42 42 0 0 1 2022-09-30 15:02:43.74+00 2022-12-08 12:28:49.123+00 870 177 870 DES-054669 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054669 expense
139376 2290 2022-11-03 20:20:46+00 42 42 0 0 1 2022-12-12 19:40:07.991+00 2022-12-12 19:40:08.004+00 870 870 03/11/2022 17:20-JAQ5D17-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139376 expense
54697 2290 161 2022-09-12 17:30:14+00 19.5 19.5 0 0 1 2022-09-30 15:03:24.887+00 2022-12-08 12:28:52.564+00 870 177 870 DES-054697 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054697 expense
54712 2290 322 2022-09-12 16:44:37+00 19.5 19.5 0 0 1 2022-09-30 15:03:39.591+00 2022-12-08 12:29:31.257+00 870 177 870 DES-054712 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054712 expense
54716 2290 1479 2022-09-12 17:02:47+00 15 15 0 0 1 2022-09-30 15:03:44.777+00 2022-12-08 12:29:20.279+00 870 177 870 DES-054716 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054716 expense
54707 2290 198 2022-09-12 17:26:16+00 15.6 15.6 0 0 1 2022-09-30 15:03:34.447+00 2022-12-08 12:28:55.295+00 870 177 870 DES-054707 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054707 expense
54695 2290 193 2022-09-12 17:05:22+00 55.86 55.86 0 0 1 2022-09-30 15:03:22.62+00 2022-12-08 12:29:16.703+00 870 177 870 DES-054695 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-054695 expense
54780 2290 327 2022-09-11 17:13:32+00 151 151 0 0 1 2022-09-30 15:05:03.296+00 2022-12-08 12:38:26.527+00 870 177 870 DES-054780 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054780 expense
54691 2290 207 2022-09-12 16:57:02+00 11.6 11.6 0 0 1 2022-09-30 15:03:18.53+00 2022-12-08 12:29:22.672+00 870 177 870 DES-054691 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-054691 expense