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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
58435 2290 212 2022-09-16 11:24:27+00 181.2 181.2 0 0 1 2022-09-30 16:56:42.456+00 2022-12-08 11:40:04.158+00 870 177 870 DES-058435 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058435 expense
58526 2290 195 2022-09-16 10:44:23+00 52 52 0 0 1 2022-09-30 16:58:33.591+00 2022-12-08 11:40:43.207+00 870 177 870 DES-058526 SP-280 - km 74+000 - Leste - Itu 5558134 DES-058526 expense
58559 2290 162 2022-09-16 10:51:54+00 34.8 34.8 0 0 1 2022-09-30 16:59:18.002+00 2022-12-08 11:40:38.514+00 870 177 870 DES-058559 SP-330 - km 181+760 - Sul - Leme 5558134 DES-058559 expense
58540 2290 59 2022-09-16 09:10:41+00 76.76 76.76 0 0 1 2022-09-30 16:58:49.657+00 2022-12-08 11:41:48.015+00 870 177 870 DES-058540 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-058540 expense
69524 70 217 2022-06-25 18:50:16+00 0 0 0 0 1 2022-10-03 17:31:21.693+00 2022-10-03 17:31:21.7+00 43 43 25/06/2022 15:50-Diesel S10-633 DES-069524 expense
69526 70 151 2022-06-25 18:56:00+00 0 0 0 0 1 2022-10-03 17:31:24.113+00 2022-10-03 17:31:24.12+00 43 43 25/06/2022 15:56-Diesel S10-540 DES-069526 expense
69530 70 114 2022-06-25 22:00:03+00 0 0 0 0 1 2022-10-03 17:31:28.718+00 2022-10-03 17:31:28.727+00 43 43 25/06/2022 19:00-Diesel S10-495 DES-069530 expense
58481 2290 171 2022-09-16 11:50:01+00 35 35 0 0 1 2022-09-30 16:57:41.655+00 2022-12-08 11:39:35.333+00 870 177 870 DES-058481 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058481 expense
89105 2290 325 2022-06-30 21:43:46+00 94.5 94.5 0 0 1 2022-10-24 20:51:41.873+00 2022-11-29 20:13:23.266+00 870 77 870 DES-089105 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089105 expense
52305 2290 240 2022-09-14 07:25:28+00 14.7 14.7 0 0 1 2022-09-30 14:13:40.49+00 2022-12-08 12:11:45.701+00 870 177 870 DES-052305 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-052305 expense