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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
50767 2290 104 2022-09-06 23:50:19+00 84.8 84.8 0 0 1 2022-09-30 13:39:44.594+00 2022-12-08 14:35:06.691+00 870 177 870 DES-050767 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050767 expense
96868 2290 117 2022-07-12 21:36:19+00 37 37 0 0 1 2022-10-25 15:30:08.149+00 2022-12-09 14:31:16.544+00 870 177 870 DES-096868 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096868 expense
50730 2290 159 2022-09-06 23:43:03+00 53 53 0 0 1 2022-09-30 13:39:03.451+00 2022-12-08 14:35:09.156+00 870 177 870 DES-050730 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050730 expense
88086 2290 241 2022-06-29 12:02:03+00 2.5 2.5 0 0 1 2022-10-24 19:44:13.622+00 2022-11-29 20:39:25.154+00 870 77 870 DES-088086 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-088086 expense
96878 2290 148 2022-07-12 19:54:47+00 44.4 44.4 0 0 1 2022-10-25 15:30:19.93+00 2022-12-09 14:33:35.938+00 870 177 870 DES-096878 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096878 expense
50762 2290 280 2022-09-06 23:41:39+00 17.5 17.5 0 0 1 2022-09-30 13:39:38.676+00 2022-12-08 14:35:10.929+00 870 177 870 DES-050762 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050762 expense
50737 2290 113 2022-09-06 23:40:02+00 22.5 22.5 0 0 1 2022-09-30 13:39:11.203+00 2022-12-08 14:35:12.762+00 870 177 870 DES-050737 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050737 expense
96891 2290 61 2022-07-12 19:43:56+00 42 42 0 0 1 2022-10-25 15:30:35.389+00 2022-12-09 14:33:41.065+00 870 177 870 DES-096891 SP-330 - km 81.000 - Sul - Valinhos 5294728 DES-096891 expense
50676 2290 183 2022-09-06 23:38:00+00 44.4 44.4 0 0 1 2022-09-30 13:37:52.316+00 2022-12-08 14:35:14.637+00 870 177 870 DES-050676 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-050676 expense
96852 2290 205 2022-07-12 19:32:16+00 44.4 44.4 0 0 1 2022-10-25 15:29:45.159+00 2022-12-09 14:33:59.061+00 870 177 870 DES-096852 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096852 expense