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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
54274 2290 135 2022-09-14 18:15:14+00 15 15 0 0 1 2022-09-30 14:54:45.952+00 2022-12-08 12:00:43.544+00 870 177 870 DES-054274 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054274 expense
54283 2290 1477 2022-09-14 18:16:39+00 15 15 0 0 1 2022-09-30 14:54:57.179+00 2022-12-08 12:00:42.617+00 870 177 870 DES-054283 SP-021 - km 7+000 - Oeste - Sao Paulo 5558134 DES-054283 expense
54282 2290 123 2022-09-14 17:58:13+00 15 15 0 0 1 2022-09-30 14:54:55.579+00 2022-12-08 12:01:04.863+00 870 177 870 DES-054282 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054282 expense
54318 2290 130 2022-09-14 16:45:03+00 58.8 58.8 0 0 1 2022-09-30 14:55:36.178+00 2022-12-08 12:02:42.367+00 870 177 870 DES-054318 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-054318 expense
54308 2290 320 2022-09-14 16:41:50+00 62.89 62.89 0 0 1 2022-09-30 14:55:25.123+00 2022-12-08 12:02:43.922+00 870 177 870 DES-054308 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-054308 expense
54294 2290 282 2022-09-14 16:11:59+00 36.4 36.4 0 0 1 2022-09-30 14:55:09.891+00 2022-12-08 12:03:08.969+00 870 177 870 DES-054294 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054294 expense
54298 2290 113 2022-09-14 15:45:56+00 48.6 48.6 0 0 1 2022-09-30 14:55:13.887+00 2022-12-08 12:03:32.959+00 870 177 870 DES-054298 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-054298 expense
54305 2290 206 2022-09-14 16:17:18+00 55.86 55.86 0 0 1 2022-09-30 14:55:21.365+00 2022-12-08 12:03:06.085+00 870 177 870 DES-054305 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-054305 expense
54270 2290 984 2022-09-14 00:50:14+00 59.2 59.2 0 0 1 2022-09-30 14:54:40.507+00 2022-12-08 12:12:43.583+00 870 177 870 DES-054270 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-054270 expense
54296 2290 134 2022-09-14 16:19:43+00 56.1 56.1 0 0 1 2022-09-30 14:55:11.944+00 2022-12-08 12:03:03.574+00 870 177 870 DES-054296 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-054296 expense