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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
57632 2290 106 2022-09-17 20:28:57+00 102.31 102.31 0 0 1 2022-09-30 16:37:25.669+00 2022-12-07 20:34:28.871+00 870 177 870 DES-057632 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057632 expense
57612 2290 142 2022-09-17 20:43:22+00 27 27 0 0 1 2022-09-30 16:37:06.621+00 2022-12-07 20:34:18.904+00 870 177 870 DES-057612 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057612 expense
57673 2290 123 2022-09-16 20:18:10+00 31.5 31.5 0 0 1 2022-09-30 16:38:12.128+00 2022-12-07 20:48:57.475+00 870 177 870 DES-057673 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057673 expense
57578 2290 331 2022-09-17 20:20:03+00 73.62 73.62 0 0 1 2022-09-30 16:36:24.308+00 2022-12-07 20:34:33.053+00 870 177 870 DES-057578 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057578 expense
57728 2290 214 2022-09-16 18:09:24+00 63 63 0 0 1 2022-09-30 16:39:38.378+00 2022-12-07 20:51:27.067+00 870 177 870 DES-057728 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057728 expense
57708 2290 189 2022-09-14 17:57:52+00 37 37 0 0 1 2022-09-30 16:39:07.371+00 2022-12-08 12:01:06.495+00 870 177 870 DES-057708 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-057708 expense
57683 2290 210 2022-09-16 16:37:57+00 181.2 181.2 0 0 1 2022-09-30 16:38:24.466+00 2022-12-07 20:52:53.755+00 870 177 870 DES-057683 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057683 expense
57717 2290 241 2022-09-16 17:11:29+00 2.5 2.5 0 0 1 2022-09-30 16:39:19.364+00 2022-12-07 20:52:25.169+00 870 177 870 DES-057717 SP-021 - km 24+000 - Sul - Osasco 5558134 DES-057717 expense
57638 2290 331 2022-09-16 18:24:34+00 151 151 0 0 1 2022-09-30 16:37:31.158+00 2022-12-07 20:51:04.236+00 870 177 870 DES-057638 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057638 expense
57670 2290 68 2022-09-16 19:57:36+00 31.5 31.5 0 0 1 2022-09-30 16:38:09.202+00 2022-12-07 20:49:14.037+00 870 177 870 DES-057670 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057670 expense