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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
51756 2290 117 2022-09-10 16:40:41+00 31.44 31.44 0 0 1 2022-09-30 14:01:22.8+00 2022-12-08 12:55:39.567+00 870 177 870 DES-051756 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051756 expense
51943 2290 199 2022-09-10 20:42:06+00 28.5 28.5 0 0 1 2022-09-30 14:04:55.58+00 2022-12-08 12:50:34.463+00 870 177 870 DES-051943 SP-332 - km 135+500 - Norte - Paulinia 5558134 DES-051943 expense
51893 2290 176 2022-09-10 15:27:50+00 10 10 0 0 1 2022-09-30 14:04:01.492+00 2022-12-08 12:57:45.556+00 870 177 870 DES-051893 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051893 expense
51737 2290 129 2022-09-10 13:10:52+00 31.44 31.44 0 0 1 2022-09-30 14:01:01.482+00 2022-12-08 13:02:22.698+00 870 177 870 DES-051737 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051737 expense
51834 2290 194 2022-09-10 19:11:19+00 31.5 31.5 0 0 1 2022-09-30 14:02:55.674+00 2022-12-08 12:52:09.728+00 870 177 870 DES-051834 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-051834 expense
51972 2290 116 2022-09-10 12:51:23+00 37.2 37.2 0 0 1 2022-09-30 14:05:27.742+00 2022-12-08 13:56:19.524+00 870 177 870 DES-051972 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051972 expense
51749 2290 122 2022-09-10 13:04:07+00 63.6 63.6 0 0 1 2022-09-30 14:01:16.253+00 2022-12-08 13:56:03.496+00 870 177 870 DES-051749 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-051749 expense
138922 2290 2022-11-01 21:27:26+00 16.4 16.4 0 0 1 2022-12-12 19:23:05.869+00 2022-12-12 19:23:05.892+00 870 870 01/11/2022 18:27-JBA8C54-5747735 SP-070 - km 114 - Oeste - Cacapava 5747735 DES-138922 expense
51964 2290 71 2022-09-10 16:13:06+00 74.4 74.4 0 0 1 2022-09-30 14:05:18.417+00 2022-12-08 12:56:15.068+00 870 177 870 DES-051964 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051964 expense
51849 2290 129 2022-09-10 13:34:10+00 31.44 31.44 0 0 1 2022-09-30 14:03:15.241+00 2022-12-08 13:01:39.212+00 870 177 870 DES-051849 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051849 expense