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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
53579 2290 63 2022-09-14 15:25:50+00 15 15 0 0 1 2022-09-30 14:41:25.177+00 2022-12-08 12:03:52.129+00 870 177 870 DES-053579 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053579 expense
53559 2290 131 2022-09-14 15:34:18+00 42 42 0 0 1 2022-09-30 14:41:03.273+00 2022-12-08 12:03:45.529+00 870 177 870 DES-053559 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053559 expense
53563 2290 123 2022-09-14 15:34:24+00 42 42 0 0 1 2022-09-30 14:41:07.788+00 2022-12-08 12:03:44.319+00 870 177 870 DES-053563 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053563 expense
53554 2290 161 2022-09-14 13:37:57+00 25.5 25.5 0 0 1 2022-09-30 14:40:58.802+00 2022-12-08 12:05:53.575+00 870 177 870 DES-053554 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-053554 expense
53577 2290 215 2022-09-14 13:03:30+00 37 37 0 0 1 2022-09-30 14:41:22.808+00 2022-12-08 12:06:42.004+00 870 177 870 DES-053577 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053577 expense
53541 2290 212 2022-09-14 10:23:21+00 30.6 30.6 0 0 1 2022-09-30 14:40:45.217+00 2022-12-08 12:10:34.389+00 870 177 870 DES-053541 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-053541 expense
53581 2290 207 2022-09-14 15:23:44+00 120.8 120.8 0 0 1 2022-09-30 14:41:27.361+00 2022-12-08 12:03:53.75+00 870 177 870 DES-053581 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053581 expense
53571 2290 133 2022-09-14 14:18:44+00 44.4 44.4 0 0 1 2022-09-30 14:41:16.919+00 2022-12-08 12:05:09.496+00 870 177 870 DES-053571 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053571 expense
68848 70 113 2022-06-10 17:28:12+00 0 0 0 0 1 2022-10-03 17:13:07.496+00 2022-10-03 17:13:07.504+00 43 43 10/06/2022 14:28-Diesel S10-493 DES-068848 expense
68857 70 205 2022-06-10 19:30:00+00 0 0 0 0 1 2022-10-03 17:13:21.972+00 2022-10-03 17:13:21.994+00 43 43 10/06/2022 16:30-Diesel S10-621 DES-068857 expense