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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
58145 2290 331 2022-09-17 14:50:08+00 73.5 73.5 0 0 1 2022-09-30 16:49:54.58+00 2022-12-07 20:40:17.543+00 870 177 870 DES-058145 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058145 expense
58220 2290 149 2022-09-16 16:10:26+00 71 71 0 0 1 2022-09-30 16:51:19.788+00 2022-12-07 20:53:11.46+00 870 177 870 DES-058220 SP-055 - km 250 - Oeste - Santos 5558134 DES-058220 expense
58148 2290 128 2022-09-17 15:03:32+00 51.58 51.58 0 0 1 2022-09-30 16:49:58.134+00 2022-12-07 20:40:04.989+00 870 177 870 DES-058148 SP-333 - km 315+130 - Sul - Marilia 5558134 DES-058148 expense
58149 2290 71 2022-09-17 15:03:22+00 84 84 0 0 1 2022-09-30 16:49:59.304+00 2022-12-07 20:40:07.13+00 870 177 870 DES-058149 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058149 expense
58203 2290 321 2022-09-16 15:09:23+00 102.31 102.31 0 0 1 2022-09-30 16:51:00.422+00 2022-12-08 11:36:36.011+00 870 177 870 DES-058203 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-058203 expense
58192 2290 326 2022-09-16 13:18:17+00 81 81 0 0 1 2022-09-30 16:50:47.194+00 2022-12-08 11:37:58.333+00 870 177 870 DES-058192 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058192 expense
52300 2290 153 2022-09-14 08:41:34+00 53 53 0 0 1 2022-09-30 14:13:35.756+00 2022-12-08 12:11:29.577+00 870 177 870 DES-052300 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052300 expense
58178 2290 1478 2022-09-16 13:23:48+00 63 63 0 0 1 2022-09-30 16:50:32.038+00 2022-12-08 11:37:53.577+00 870 177 870 DES-058178 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058178 expense
58213 2290 195 2022-09-16 12:36:21+00 120.8 120.8 0 0 1 2022-09-30 16:51:11.501+00 2022-12-08 11:38:45.191+00 870 177 870 DES-058213 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-058213 expense
58181 2290 140 2022-09-16 13:07:55+00 16.8 16.8 0 0 1 2022-09-30 16:50:35.211+00 2022-12-08 11:38:11.21+00 870 177 870 DES-058181 SP-070 - km 32 - Oeste - Itaquaquecetuba 5558134 DES-058181 expense