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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
58055 2290 112 2022-09-17 16:39:44+00 65.1 65.1 0 0 1 2022-09-30 16:47:26.798+00 2022-12-07 20:37:58.23+00 870 177 870 DES-058055 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058055 expense
58063 2290 194 2022-09-17 16:33:18+00 28 28 0 0 1 2022-09-30 16:47:55.542+00 2022-12-07 20:38:05.912+00 870 177 870 DES-058063 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058063 expense
58102 2290 108 2022-09-17 16:03:29+00 60.9 60.9 0 0 1 2022-09-30 16:48:43.845+00 2022-12-07 20:38:36.986+00 870 177 870 DES-058102 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-058102 expense
58030 2290 282 2022-09-17 13:32:40+00 27.3 27.3 0 0 1 2022-09-30 16:46:52.535+00 2022-12-07 20:41:39.406+00 870 177 870 DES-058030 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058030 expense
58090 2290 122 2022-09-17 15:04:48+00 44.4 44.4 0 0 1 2022-09-30 16:48:28.451+00 2022-12-07 20:40:03.282+00 870 177 870 DES-058090 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-058090 expense
58040 2290 143 2022-09-17 15:56:30+00 42 42 0 0 1 2022-09-30 16:47:07.281+00 2022-12-07 20:38:43.14+00 870 177 870 DES-058040 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058040 expense
58103 2290 139 2022-09-17 16:03:28+00 52.2 52.2 0 0 1 2022-09-30 16:48:44.805+00 2022-12-07 20:38:37.801+00 870 177 870 DES-058103 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058103 expense
58093 2290 188 2022-09-17 16:00:42+00 15 15 0 0 1 2022-09-30 16:48:32.561+00 2022-12-07 20:38:39.706+00 870 177 870 DES-058093 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058093 expense
69422 70 328 2022-06-24 11:50:41+00 0 0 0 0 1 2022-10-03 17:29:22.248+00 2022-10-03 17:29:22.254+00 43 43 24/06/2022 08:50-Diesel S10-564 DES-069422 expense
69426 70 321 2022-06-24 14:00:09+00 0 0 0 0 1 2022-10-03 17:29:26.488+00 2022-10-03 17:29:26.496+00 43 43 24/06/2022 11:00-Diesel S10-557 DES-069426 expense