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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
57365 2290 324 2022-09-14 10:24:15+00 16.91 16.91 0 0 1 2022-09-30 16:32:20.856+00 2022-12-08 12:10:31.443+00 870 177 870 DES-057365 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-057365 expense
74843 70 108 2022-10-12 11:22:38+00 1740 1740 0 0 1 2022-10-13 13:40:33.221+00 2022-10-13 13:40:33.411+00 43 43 12/10/2022 08:22-Diesel S10-485 DES-074843 expense
58097 2290 162 2022-09-15 18:22:05+00 29.6 29.6 0 0 1 2022-09-30 16:48:36.444+00 2022-12-08 11:46:13.729+00 870 177 870 DES-058097 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-058097 expense
58046 2290 112 2022-09-17 15:29:52+00 17.5 17.5 0 0 1 2022-09-30 16:47:14.509+00 2022-12-07 20:39:25.986+00 870 177 870 DES-058046 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058046 expense
58036 2290 282 2022-09-17 15:54:44+00 49 49 0 0 1 2022-09-30 16:47:02.383+00 2022-12-07 20:38:45.697+00 870 177 870 DES-058036 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058036 expense
58091 2290 174 2022-09-17 15:14:02+00 37 37 0 0 1 2022-09-30 16:48:29.497+00 2022-12-07 20:39:52.725+00 870 177 870 DES-058091 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-058091 expense
58075 2290 240 2022-09-17 16:37:32+00 5 5 0 0 1 2022-09-30 16:48:10.658+00 2022-12-07 20:38:03.675+00 870 177 870 DES-058075 SP-021 - km 7+000 - Capital - Sao Paulo 5558134 DES-058075 expense
58084 2290 71 2022-09-17 16:06:04+00 56 56 0 0 1 2022-09-30 16:48:22.411+00 2022-12-07 20:38:34.499+00 870 177 870 DES-058084 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058084 expense
58061 2290 145 2022-09-17 16:25:35+00 53 53 0 0 1 2022-09-30 16:47:43.933+00 2022-12-07 20:38:16.243+00 870 177 870 DES-058061 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058061 expense
58062 2290 207 2022-09-17 16:26:37+00 10 10 0 0 1 2022-09-30 16:47:53.089+00 2022-12-07 20:38:13.778+00 870 177 870 DES-058062 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058062 expense