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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
50395 2290 211 2022-09-03 11:52:06+00 63.6 63.6 0 0 1 2022-09-30 13:32:08.1+00 2022-12-08 15:11:54.584+00 870 177 870 DES-050395 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050395 expense
138696 2290 2022-10-27 21:30:55+00 32.4 32.4 0 0 1 2022-12-12 19:14:53.726+00 2022-12-12 19:14:53.751+00 870 870 27/10/2022 18:30-JBB5J02-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138696 expense
50293 2290 115 2022-09-03 10:58:41+00 23.4 23.4 0 0 1 2022-09-30 13:30:20.642+00 2022-12-08 15:12:28.612+00 870 177 870 DES-050293 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050293 expense
50274 2290 138 2022-09-03 10:52:40+00 181.2 181.2 0 0 1 2022-09-30 13:29:59.182+00 2022-12-08 15:12:35.393+00 870 177 870 DES-050274 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050274 expense
50321 2290 111 2022-09-03 09:14:24+00 35.1 35.1 0 0 1 2022-09-30 13:30:47.93+00 2022-12-08 15:13:46.401+00 870 177 870 DES-050321 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-050321 expense
50282 2290 116 2022-09-03 10:51:35+00 42 42 0 0 1 2022-09-30 13:30:08.42+00 2022-12-08 15:12:36.299+00 870 177 870 DES-050282 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050282 expense
138698 2290 2022-10-31 13:21:17+00 63 63 0 0 1 2022-12-12 19:14:58.807+00 2022-12-12 19:14:58.832+00 870 870 31/10/2022 10:21-JBA5E44-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138698 expense
50427 2290 127 2022-09-03 10:25:35+00 23.4 23.4 0 0 1 2022-09-30 13:32:48.769+00 2022-12-08 15:12:54.433+00 870 177 870 DES-050427 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050427 expense
50387 2290 1477 2022-09-03 09:13:01+00 22.5 22.5 0 0 1 2022-09-30 13:31:57.647+00 2022-12-08 15:13:48.087+00 870 177 870 DES-050387 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050387 expense
50217 2290 108 2022-09-02 10:35:12+00 73.62 73.62 0 0 1 2022-09-30 13:28:55.955+00 2022-12-08 17:25:08.519+00 870 177 870 DES-050217 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050217 expense