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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
56267 2290 1019 2022-09-10 14:30:49+00 55 55 0 0 1 2022-09-30 16:11:05.307+00 2022-12-08 12:59:21.264+00 870 177 870 DES-056267 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-056267 expense
56075 2290 1019 2022-09-10 14:57:08+00 55 55 0 0 1 2022-09-30 16:07:45.4+00 2022-12-08 12:58:45.1+00 870 177 870 DES-056075 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056075 expense
56081 2290 122 2022-09-10 14:17:13+00 181.2 181.2 0 0 1 2022-09-30 16:07:52.052+00 2022-12-08 12:59:57.944+00 870 177 870 DES-056081 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056081 expense
56170 2290 105 2022-09-10 13:17:44+00 54 54 0 0 1 2022-09-30 16:09:26.948+00 2022-12-08 13:02:14.652+00 870 177 870 DES-056170 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-056170 expense
56155 2290 160 2022-09-10 13:54:14+00 27 27 0 0 1 2022-09-30 16:09:10.456+00 2022-12-08 13:00:54.864+00 870 177 870 DES-056155 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056155 expense
56238 2290 128 2022-09-10 16:34:24+00 76.76 76.76 0 0 1 2022-09-30 16:10:34.082+00 2022-12-08 12:55:49.608+00 870 177 870 DES-056238 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056238 expense
56065 2290 179 2022-09-10 16:11:26+00 16.91 16.91 0 0 1 2022-09-30 16:07:35.035+00 2022-12-08 12:56:17.156+00 870 177 870 DES-056065 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-056065 expense
56130 2290 203 2022-09-10 13:58:45+00 15 15 0 0 1 2022-09-30 16:08:40.708+00 2022-12-08 13:00:40.998+00 870 177 870 DES-056130 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056130 expense
56059 2290 282 2022-09-10 13:52:12+00 27.3 27.3 0 0 1 2022-09-30 16:07:28.047+00 2022-12-08 13:01:06.144+00 870 177 870 DES-056059 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-056059 expense
139629 2290 2022-11-04 10:10:31+00 32.4 32.4 0 0 1 2022-12-12 19:47:38.251+00 2022-12-12 19:47:38.26+00 870 870 04/11/2022 07:10-JBA7A15-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-139629 expense