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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
51228 2290 2022-09-01 15:56:56+00 55.8 55.8 0 0 1 2022-09-30 13:53:09.397+00 2022-12-08 17:37:10.58+00 870 177 870 DES-051228 PRV1759 5509943 DES-051228 expense
138854 2290 2022-10-27 13:08:21+00 181.2 181.2 0 0 1 2022-12-12 19:20:47.884+00 2022-12-12 19:20:47.892+00 870 870 27/10/2022 10:08-JBA7A17-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138854 expense
51207 2290 2022-09-01 15:47:16+00 66.6 66.6 0 0 1 2022-09-30 13:52:56.807+00 2022-12-08 17:37:17.971+00 870 177 870 DES-051207 RNG4D02 5509943 DES-051207 expense
51217 2290 2022-09-01 15:20:26+00 63 63 0 0 1 2022-09-30 13:53:02.946+00 2022-12-08 17:37:43.57+00 870 177 870 DES-051217 PRV1759 5509943 DES-051217 expense
142531 2290 2022-11-09 13:15:13+00 20.4 20.4 0 0 1 2022-12-13 11:26:02.565+00 2022-12-13 11:26:02.579+00 870 870 09/11/2022 10:15-JAK8E30-5770747 SP-300 - km 621+270 - Oeste - Guaracai 5770747 DES-142531 expense
142534 2290 2022-11-08 14:56:14+00 120.8 120.8 0 0 1 2022-12-13 11:26:10.236+00 2022-12-13 11:26:10.265+00 870 870 08/11/2022 11:56-JAM6E51-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142534 expense
142535 2290 2022-11-08 14:56:44+00 271.8 271.8 0 0 1 2022-12-13 11:26:13.722+00 2022-12-13 11:26:13.73+00 870 870 08/11/2022 11:56-FYN2H44-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-142535 expense
51110 2290 2022-09-06 10:39:57+00 35.1 35.1 0 0 1 2022-09-30 13:51:37.65+00 2022-12-08 14:44:41.806+00 870 177 870 DES-051110 PRV1799 5509943 DES-051110 expense
142536 2290 2022-11-09 12:05:53+00 35.7 35.7 0 0 1 2022-12-13 11:26:17.028+00 2022-12-13 11:26:17.044+00 870 870 09/11/2022 09:05-JAQ5C16-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142536 expense
51127 2290 2022-09-06 10:28:34+00 22.5 22.5 0 0 1 2022-09-30 13:51:48.295+00 2022-12-08 14:44:48.668+00 870 177 870 DES-051127 PRV1759 5509943 DES-051127 expense