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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
56489 2290 205 2022-09-13 12:23:34+00 21.6 21.6 0 0 1 2022-09-30 16:15:50.915+00 2022-12-08 12:21:23.705+00 870 177 870 DES-056489 BR-050 - km 198+060 - SUL - Delta 5558134 DES-056489 expense
56567 2290 338 2022-09-13 16:34:14+00 5 5 0 0 1 2022-09-30 16:17:25.934+00 2022-12-08 12:18:18.184+00 870 177 870 DES-056567 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-056567 expense
56611 2290 339 2022-09-13 13:50:14+00 14.8 14.8 0 0 1 2022-09-30 16:18:20.334+00 2022-12-08 12:20:00.527+00 870 177 870 DES-056611 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056611 expense
56622 2290 150 2022-09-13 17:20:37+00 33.72 33.72 0 0 1 2022-09-30 16:18:31.007+00 2022-12-08 12:17:45.608+00 870 177 870 DES-056622 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-056622 expense
56505 2290 338 2022-09-13 16:19:45+00 9.8 9.8 0 0 1 2022-09-30 16:16:10.526+00 2022-12-08 12:18:26.452+00 870 177 870 DES-056505 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-056505 expense
56591 2290 189 2022-09-13 14:38:57+00 19.5 19.5 0 0 1 2022-09-30 16:17:50.736+00 2022-12-08 12:19:19.399+00 870 177 870 DES-056591 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-056591 expense
56569 2290 107 2022-09-13 18:24:56+00 23.4 23.4 0 0 1 2022-09-30 16:17:27.602+00 2022-12-08 12:16:49.599+00 870 177 870 DES-056569 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-056569 expense
56538 2290 140 2022-09-13 14:41:43+00 46.2 46.2 0 0 1 2022-09-30 16:16:57.924+00 2022-12-08 12:19:14.808+00 870 177 870 DES-056538 BR-153 - km 98+500 - SUL - Jose Bonifacio 5558134 DES-056538 expense
56626 2290 142 2022-09-13 18:19:53+00 52.2 52.2 0 0 1 2022-09-30 16:18:35.022+00 2022-12-08 12:16:56.475+00 870 177 870 DES-056626 SP-330 - km 181+760 - Norte - Leme 5558134 DES-056626 expense
56497 2290 1482 2022-09-13 15:10:48+00 55.86 55.86 0 0 1 2022-09-30 16:16:01.778+00 2022-12-08 12:19:03.909+00 870 177 870 DES-056497 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-056497 expense