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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
56500 2290 1482 2022-09-13 15:41:00+00 33.72 33.72 0 0 1 2022-09-30 16:16:05.693+00 2022-12-08 12:18:48.382+00 870 177 870 DES-056500 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-056500 expense
56514 2290 124 2022-09-13 13:21:03+00 31.2 31.2 0 0 1 2022-09-30 16:16:19.13+00 2022-12-08 12:20:34.03+00 870 177 870 DES-056514 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-056514 expense
56520 2290 107 2022-09-13 13:58:29+00 52.2 52.2 0 0 1 2022-09-30 16:16:26.736+00 2022-12-08 12:19:52.032+00 870 177 870 DES-056520 SP-330 - km 181+760 - Sul - Leme 5558134 DES-056520 expense
56621 2290 121 2022-09-13 14:00:01+00 42 42 0 0 1 2022-09-30 16:18:30.136+00 2022-12-08 12:19:51.103+00 870 177 870 DES-056621 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056621 expense
56603 2290 1018 2022-09-13 18:18:59+00 115.14 115.14 0 0 1 2022-09-30 16:18:09.658+00 2022-12-08 12:16:58.235+00 870 177 870 DES-056603 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-056603 expense
56541 2290 163 2022-09-13 18:45:18+00 15 15 0 0 1 2022-09-30 16:17:01.063+00 2022-12-08 12:16:39.231+00 870 177 870 DES-056541 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-056541 expense
69263 70 331 2022-06-20 20:47:00+00 0 0 0 0 1 2022-10-03 17:25:25.713+00 2022-10-03 17:25:25.764+00 43 43 20/06/2022 17:47-Diesel S10-567 DES-069263 expense
56575 2290 146 2022-09-13 18:18:09+00 14.8 14.8 0 0 1 2022-09-30 16:17:33.452+00 2022-12-08 12:17:00.694+00 870 177 870 DES-056575 BR-116 - km 485+700 - NORTE - Cajati 5558134 DES-056575 expense
139654 2290 2022-11-04 17:45:49+00 46.5 46.5 0 0 1 2022-12-12 19:48:19.056+00 2022-12-12 19:48:19.064+00 870 870 04/11/2022 14:45-JAS1E44-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139654 expense
139665 2290 2022-11-04 17:15:16+00 52.5 52.5 0 0 1 2022-12-12 19:48:34.792+00 2022-12-12 19:48:34.8+00 870 870 04/11/2022 14:15-JAS1E44-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139665 expense