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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
50059 2290 193 2022-09-02 09:00:36+00 42 42 0 0 1 2022-09-30 13:26:16.311+00 2022-12-08 17:27:07.149+00 870 177 870 DES-050059 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050059 expense
50074 2290 123 2022-09-02 10:46:36+00 56.1 56.1 0 0 1 2022-09-30 13:26:34.018+00 2022-12-08 17:24:54.385+00 870 177 870 DES-050074 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-050074 expense
50058 2290 175 2022-09-02 11:12:29+00 23.4 23.4 0 0 1 2022-09-30 13:26:15.49+00 2022-12-08 17:24:21.43+00 870 177 870 DES-050058 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050058 expense
50221 2290 1483 2022-09-02 11:20:55+00 22.5 22.5 0 0 1 2022-09-30 13:29:01.512+00 2022-12-08 17:24:08.211+00 870 177 870 DES-050221 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050221 expense
50227 2290 107 2022-09-02 13:02:09+00 52.2 52.2 0 0 1 2022-09-30 13:29:06.996+00 2022-12-08 17:21:29.35+00 870 177 870 DES-050227 SP-330 - km 181+760 - Sul - Leme 5509943 DES-050227 expense
50110 2290 168 2022-09-02 10:29:35+00 23.4 23.4 0 0 1 2022-09-30 13:26:57.879+00 2022-12-08 17:25:15.791+00 870 177 870 DES-050110 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050110 expense
50212 2290 108 2022-09-02 12:03:55+00 55 55 0 0 1 2022-09-30 13:28:51.494+00 2022-12-08 17:23:02.372+00 870 177 870 DES-050212 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050212 expense
50092 2290 319 2022-09-02 12:07:11+00 19.5 19.5 0 0 1 2022-09-30 13:26:47.092+00 2022-12-08 17:22:55.457+00 870 177 870 DES-050092 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050092 expense
50172 2290 106 2022-09-02 13:28:07+00 55 55 0 0 1 2022-09-30 13:28:05.347+00 2022-12-08 17:20:54.185+00 870 177 870 DES-050172 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-050172 expense
50137 2290 328 2022-09-02 10:26:48+00 181.2 181.2 0 0 1 2022-09-30 13:27:27.061+00 2022-12-08 17:25:23.42+00 870 177 870 DES-050137 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050137 expense