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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
52552 2290 210 2022-09-15 23:46:38+00 52.2 52.2 0 0 1 2022-09-30 14:18:42.25+00 2022-12-08 11:43:17.595+00 870 177 870 DES-052552 SP-330 - km 181+760 - Sul - Leme 5558134 DES-052552 expense
52582 2290 160 2022-09-15 22:39:19+00 31.44 31.44 0 0 1 2022-09-30 14:19:12.122+00 2022-12-08 11:43:53.186+00 870 177 870 DES-052582 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052582 expense
52614 2290 117 2022-09-15 22:11:24+00 52.2 52.2 0 0 1 2022-09-30 14:19:43.821+00 2022-12-08 11:44:04.211+00 870 177 870 DES-052614 SP-330 - km 181+760 - Sul - Leme 5558134 DES-052614 expense
52562 2290 145 2022-09-15 22:54:55+00 52.2 52.2 0 0 1 2022-09-30 14:18:52.502+00 2022-12-08 11:43:43.068+00 870 177 870 DES-052562 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052562 expense
52576 2290 139 2022-09-15 22:36:05+00 52.2 52.2 0 0 1 2022-09-30 14:19:06.068+00 2022-12-08 11:43:53.974+00 870 177 870 DES-052576 SP-330 - km 181+760 - Sul - Leme 5558134 DES-052576 expense
52636 2290 210 2022-09-15 21:52:20+00 47.21 47.21 0 0 1 2022-09-30 14:20:09.681+00 2022-12-08 11:44:13.06+00 870 177 870 DES-052636 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052636 expense
52567 2290 116 2022-09-15 23:06:46+00 31.44 31.44 0 0 1 2022-09-30 14:18:57.837+00 2022-12-08 11:43:35.042+00 870 177 870 DES-052567 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052567 expense
138999 2290 2022-11-02 16:21:34+00 25.5 25.5 0 0 1 2022-12-12 19:26:22.908+00 2022-12-12 19:26:22.916+00 870 870 02/11/2022 13:21-RUT4J73-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-138999 expense
52538 2290 183 2022-09-15 20:18:17+00 14.8 14.8 0 0 1 2022-09-30 14:18:28.249+00 2022-12-08 11:45:02.713+00 870 177 870 DES-052538 BR-116 - km 485+700 - NORTE - Cajati 5558134 DES-052538 expense
52607 2290 174 2022-09-15 20:55:59+00 31.2 31.2 0 0 1 2022-09-30 14:19:37.264+00 2022-12-08 11:44:37.074+00 870 177 870 DES-052607 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052607 expense