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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
50204 2290 280 2022-09-02 10:25:45+00 37.8 37.8 0 0 1 2022-09-30 13:28:40.302+00 2022-12-08 17:25:25.147+00 870 177 870 DES-050204 BR-050 - km 198+060 - SUL - Delta 5509943 DES-050204 expense
50362 2290 123 2022-09-03 09:42:25+00 63 63 0 0 1 2022-09-30 13:31:26.978+00 2022-12-08 15:13:29.21+00 870 177 870 DES-050362 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-050362 expense
50254 2290 328 2022-09-03 10:06:56+00 56 56 0 0 1 2022-09-30 13:29:36.148+00 2022-12-08 15:13:06.101+00 870 177 870 DES-050254 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-050254 expense
50363 2290 280 2022-09-03 08:21:44+00 27.3 27.3 0 0 1 2022-09-30 13:31:32.126+00 2022-12-08 15:14:20.917+00 870 177 870 DES-050363 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-050363 expense
50280 2290 184 2022-09-03 10:13:16+00 181.2 181.2 0 0 1 2022-09-30 13:30:05.972+00 2022-12-08 15:13:00.255+00 870 177 870 DES-050280 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050280 expense
50266 2290 280 2022-09-03 10:10:49+00 11.7 11.7 0 0 1 2022-09-30 13:29:52.092+00 2022-12-08 15:13:03.189+00 870 177 870 DES-050266 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5509943 DES-050266 expense
50170 2290 173 2022-09-02 13:57:22+00 120.8 120.8 0 0 1 2022-09-30 13:28:02.967+00 2022-12-08 17:20:21.151+00 870 177 870 DES-050170 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050170 expense
50291 2290 140 2022-09-03 04:28:43+00 31.2 31.2 0 0 1 2022-09-30 13:30:18.842+00 2022-12-08 15:15:22.111+00 870 177 870 DES-050291 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-050291 expense
138686 2290 2022-10-31 11:40:13+00 55.8 55.8 0 0 1 2022-12-12 19:14:33.136+00 2022-12-12 19:14:33.151+00 870 870 31/10/2022 08:40-JAK8E55-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138686 expense
50354 2290 107 2022-09-03 09:39:41+00 151 151 0 0 1 2022-09-30 13:31:19.612+00 2022-12-08 15:13:32.654+00 870 177 870 DES-050354 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050354 expense