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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
56332 2290 244 2022-09-12 11:28:00+00 4.9 4.9 0 0 1 2022-09-30 16:12:19.759+00 2022-12-08 12:33:50.612+00 870 177 870 DES-056332 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-056332 expense
56056 2290 172 2022-09-11 04:02:42+00 27 27 0 0 1 2022-09-30 16:07:24.625+00 2022-12-08 12:48:17.195+00 870 177 870 DES-056056 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056056 expense
69174 70 111 2022-06-18 15:04:19+00 0 0 0 0 1 2022-10-03 17:23:19.183+00 2022-10-03 17:23:19.192+00 43 43 18/06/2022 12:04-Diesel S10-489 DES-069174 expense
69176 70 139 2022-06-18 15:33:00+00 0 0 0 0 1 2022-10-03 17:23:21.676+00 2022-10-03 17:23:21.682+00 43 43 18/06/2022 12:33-Diesel S10-526 DES-069176 expense
56132 2290 189 2022-09-10 23:57:33+00 33.72 33.72 0 0 1 2022-09-30 16:08:43.256+00 2022-12-08 12:48:42.087+00 870 177 870 DES-056132 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-056132 expense
277068 70 2023-04-20 10:30:06+00 1135.2516 1135.2516 0 0 1 2023-04-25 11:25:40.963+00 2023-04-25 11:25:40.975+00 43 43 20/04/2023 07:30-Diesel S10-371 DES-277068 expense
277306 70 2023-03-30 20:48:57+00 1538.1444 1538.1444 0 0 1 2023-04-26 12:01:36.8+00 2023-04-26 12:01:36.808+00 43 43 30/03/2023 17:48-Diesel S10-612 DES-277306 expense
56200 2290 1017 2022-09-10 15:57:28+00 66.6 66.6 0 0 1 2022-09-30 16:09:58.356+00 2022-12-08 12:56:47.656+00 870 177 870 DES-056200 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056200 expense
56260 2290 69 2022-09-10 20:59:37+00 41.6 41.6 0 0 1 2022-09-30 16:10:56.6+00 2022-12-08 12:50:15.695+00 870 177 870 DES-056260 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056260 expense
56118 2290 180 2022-09-10 13:58:59+00 39.33 39.33 0 0 1 2022-09-30 16:08:29.324+00 2022-12-08 13:00:39.979+00 870 177 870 DES-056118 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056118 expense