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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
53404 2290 165 2022-09-12 15:32:17+00 120.8 120.8 0 0 1 2022-09-30 14:37:31.672+00 2022-12-08 12:30:29.783+00 870 177 870 DES-053404 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053404 expense
53417 2290 1019 2022-09-11 08:35:22+00 51.8 51.8 0 0 1 2022-09-30 14:37:48.016+00 2022-12-08 12:46:34.161+00 870 177 870 DES-053417 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053417 expense
53410 2290 1017 2022-09-12 16:20:49+00 181.2 181.2 0 0 1 2022-09-30 14:37:39.538+00 2022-12-08 12:29:59.296+00 870 177 870 DES-053410 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053410 expense
53423 2290 193 2022-09-12 16:29:14+00 33.72 33.72 0 0 1 2022-09-30 14:37:57.301+00 2022-12-08 12:29:48.941+00 870 177 870 DES-053423 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053423 expense
53415 2290 108 2022-09-12 15:38:56+00 65.1 65.1 0 0 1 2022-09-30 14:37:44.73+00 2022-12-08 12:30:26.658+00 870 177 870 DES-053415 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-053415 expense
53424 2290 118 2022-09-12 16:30:08+00 15.6 15.6 0 0 1 2022-09-30 14:37:58.838+00 2022-12-08 12:29:45.557+00 870 177 870 DES-053424 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-053424 expense
53389 2290 108 2022-09-12 16:10:48+00 73.5 73.5 0 0 1 2022-09-30 14:37:13.724+00 2022-12-08 12:30:15.214+00 870 177 870 DES-053389 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053389 expense
53451 2290 124 2022-09-12 21:47:58+00 44.4 44.4 0 0 1 2022-09-30 14:38:34.657+00 2022-12-08 12:25:17.502+00 870 177 870 DES-053451 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053451 expense
53435 2290 120 2022-09-12 23:28:59+00 33.72 33.72 0 0 1 2022-09-30 14:38:12.802+00 2022-12-08 12:24:30.188+00 870 177 870 DES-053435 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053435 expense
53441 2290 134 2022-09-13 00:20:37+00 55.8 55.8 0 0 1 2022-09-30 14:38:21.781+00 2022-12-08 12:24:10.317+00 870 177 870 DES-053441 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-053441 expense