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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
56534 2290 1477 2022-09-13 16:25:27+00 95.4 95.4 0 0 1 2022-09-30 16:16:53.779+00 2022-12-08 12:18:23.884+00 870 177 870 DES-056534 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056534 expense
56554 2290 326 2022-09-13 18:21:23+00 89.49 89.49 0 0 1 2022-09-30 16:17:13.423+00 2022-12-08 12:16:52.774+00 870 177 870 DES-056554 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056554 expense
56511 2290 182 2022-09-13 17:52:29+00 56.8 56.8 0 0 1 2022-09-30 16:16:16.285+00 2022-12-08 12:17:20.857+00 870 177 870 DES-056511 SP-055 - km 250 - Oeste - Santos 5558134 DES-056511 expense
56503 2290 328 2022-09-13 17:18:14+00 84.07 84.07 0 0 1 2022-09-30 16:16:08.784+00 2022-12-08 12:17:53.04+00 870 177 870 DES-056503 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056503 expense
56617 2290 199 2022-09-13 14:00:18+00 11.6 11.6 0 0 1 2022-09-30 16:18:26.419+00 2022-12-08 12:19:49.774+00 870 177 870 DES-056617 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-056617 expense
56592 2290 341 2022-09-13 14:38:51+00 14 14 0 0 1 2022-09-30 16:17:52.139+00 2022-12-08 12:19:20.212+00 870 177 870 DES-056592 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-056592 expense
56493 2290 326 2022-09-13 14:23:41+00 55 55 0 0 1 2022-09-30 16:15:57.511+00 2022-12-08 12:19:33.658+00 870 177 870 DES-056493 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-056493 expense
139653 2290 2022-11-04 17:45:49+00 10 10 0 0 1 2022-12-12 19:48:17.66+00 2022-12-12 19:48:17.672+00 870 870 04/11/2022 14:45-JAP6D30-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139653 expense
56572 2290 132 2022-09-13 18:18:21+00 32.4 32.4 0 0 1 2022-09-30 16:17:30.841+00 2022-12-08 12:16:59.837+00 870 177 870 DES-056572 BR-050 - km 198+060 - SUL - Delta 5558134 DES-056572 expense
56551 2290 107 2022-09-13 14:53:31+00 55.8 55.8 0 0 1 2022-09-30 16:17:10.628+00 2022-12-08 12:19:10.063+00 870 177 870 DES-056551 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056551 expense