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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
53882 2290 1475 2022-09-14 21:17:36+00 73.5 73.5 0 0 1 2022-09-30 14:47:03.089+00 2022-12-08 11:57:30.374+00 870 177 870 DES-053882 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053882 expense
53899 2290 125 2022-09-14 21:02:53+00 23.4 23.4 0 0 1 2022-09-30 14:47:23.377+00 2022-12-08 11:57:44.189+00 870 177 870 DES-053899 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053899 expense
53873 2290 174 2022-09-14 19:29:15+00 43.5 43.5 0 0 1 2022-09-30 14:46:54.117+00 2022-12-08 11:59:05.515+00 870 177 870 DES-053873 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053873 expense
53896 2290 332 2022-09-14 21:00:54+00 39.33 39.33 0 0 1 2022-09-30 14:47:18.886+00 2022-12-08 11:57:46.003+00 870 177 870 DES-053896 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053896 expense
53910 2290 146 2022-09-15 15:39:23+00 76.76 76.76 0 0 1 2022-09-30 14:47:34.67+00 2022-12-08 11:48:39+00 870 177 870 DES-053910 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-053910 expense
53918 2290 1019 2022-09-15 15:04:09+00 151 151 0 0 1 2022-09-30 14:47:49.74+00 2022-12-08 11:49:11.117+00 870 177 870 DES-053918 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053918 expense
53905 2290 149 2022-09-15 15:19:28+00 35 35 0 0 1 2022-09-30 14:47:29.992+00 2022-12-08 11:48:58.332+00 870 177 870 DES-053905 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-053905 expense
53878 2290 121 2022-09-14 21:40:27+00 55.86 55.86 0 0 1 2022-09-30 14:46:59.425+00 2022-12-08 11:57:22.763+00 870 177 870 DES-053878 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-053878 expense
53912 2290 210 2022-09-14 22:00:10+00 40.8 40.8 0 0 1 2022-09-30 14:47:38.497+00 2022-12-08 11:57:12.813+00 870 177 870 DES-053912 BR-050 - km 013+730 - SUL - Araguari I 5558134 DES-053912 expense
68847 70 189 2022-06-10 17:24:42+00 0 0 0 0 1 2022-10-03 17:13:00.542+00 2022-10-03 17:13:00.785+00 43 43 10/06/2022 14:24-Diesel S10-605 DES-068847 expense