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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
53166 2290 198 2022-09-10 09:25:21+00 63 63 0 0 1 2022-09-30 14:31:39.765+00 2022-12-08 13:59:47.517+00 870 177 870 DES-053166 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053166 expense
53152 2290 108 2022-09-10 09:06:37+00 36.4 36.4 0 0 1 2022-09-30 14:31:22.243+00 2022-12-08 13:59:56.12+00 870 177 870 DES-053152 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053152 expense
53158 2290 122 2022-09-10 09:45:12+00 52.2 52.2 0 0 1 2022-09-30 14:31:28.689+00 2022-12-08 13:59:35.633+00 870 177 870 DES-053158 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-053158 expense
93007 2290 246 2022-07-06 14:04:40+00 5.2 5.2 0 0 1 2022-10-25 13:00:56.994+00 2022-12-09 12:48:15.909+00 870 177 870 DES-093007 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-093007 expense
95573 2290 2022-07-06 10:21:57+00 35.7 35.7 0 0 1 2022-10-25 14:59:45.129+00 2022-12-09 12:52:15.389+00 870 177 870 DES-095573 RNN8A17 5246234 DES-095573 expense
93013 2290 196 2022-07-06 15:28:47+00 39.33 39.33 0 0 1 2022-10-25 13:01:12.576+00 2022-12-09 12:47:12.311+00 870 177 870 DES-093013 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-093013 expense
93004 2290 240 2022-07-06 15:23:46+00 12 12 0 0 1 2022-10-25 13:00:50.244+00 2022-12-09 12:47:14.046+00 870 177 870 DES-093004 SP-300 - km 259+300 - Oeste - Botucatu 5246234 DES-093004 expense
95585 2290 117 2022-07-09 14:02:40+00 39.33 39.33 0 0 1 2022-10-25 14:59:56.008+00 2022-12-09 13:19:47.293+00 870 177 870 DES-095585 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-095585 expense
98689 2290 116 2022-07-08 20:11:30+00 37.2 37.2 0 0 1 2022-10-25 16:17:34.911+00 2022-12-09 13:28:21.277+00 870 177 870 DES-098689 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098689 expense
98339 2290 116 2022-07-15 23:51:54+00 52.5 52.5 0 0 1 2022-10-25 16:07:45.63+00 2022-12-08 20:16:19.996+00 870 177 870 DES-098339 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098339 expense