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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
56595 2290 200 2022-09-11 06:41:36+00 27 27 0 0 1 2022-09-30 16:17:56.544+00 2022-12-08 12:47:40.181+00 870 177 870 DES-056595 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056595 expense
56604 2290 175 2022-09-13 14:40:08+00 30.6 30.6 0 0 1 2022-09-30 16:18:11.285+00 2022-12-08 12:19:16.608+00 870 177 870 DES-056604 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056604 expense
56555 2290 186 2022-09-13 15:31:18+00 63.08 63.08 0 0 1 2022-09-30 16:17:14.482+00 2022-12-08 12:18:52.564+00 870 177 870 DES-056555 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056555 expense
56580 2290 242 2022-09-13 18:17:50+00 10.6 10.6 0 0 1 2022-09-30 16:17:38.808+00 2022-12-08 12:17:02.431+00 870 177 870 DES-056580 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056580 expense
56537 2290 122 2022-09-13 15:13:16+00 26 26 0 0 1 2022-09-30 16:16:56.937+00 2022-12-08 12:19:02.131+00 870 177 870 DES-056537 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056537 expense
56547 2290 1480 2022-09-13 15:33:11+00 271.8 271.8 0 0 1 2022-09-30 16:17:06.642+00 2022-12-08 12:18:50.954+00 870 177 870 DES-056547 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056547 expense
56550 2290 328 2022-09-13 18:21:01+00 102.31 102.31 0 0 1 2022-09-30 16:17:09.648+00 2022-12-08 12:16:55.457+00 870 177 870 DES-056550 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056550 expense
56527 2290 325 2022-09-13 18:44:34+00 27.3 27.3 0 0 1 2022-09-30 16:16:39.397+00 2022-12-08 12:16:40.157+00 870 177 870 DES-056527 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-056527 expense
56524 2290 1475 2022-09-13 17:23:34+00 85.2 85.2 0 0 1 2022-09-30 16:16:32.14+00 2022-12-08 12:17:41.847+00 870 177 870 DES-056524 SP-055 - km 250 - Oeste - Santos 5558134 DES-056524 expense
56598 2290 1018 2022-09-13 17:21:27+00 48.6 48.6 0 0 1 2022-09-30 16:18:03.002+00 2022-12-08 12:17:43.963+00 870 177 870 DES-056598 BR-050 - km 198+060 - SUL - Delta 5558134 DES-056598 expense