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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
58082 2290 110 2022-09-17 16:09:51+00 17.5 17.5 0 0 1 2022-09-30 16:48:20.27+00 2022-12-07 20:38:30.933+00 870 177 870 DES-058082 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058082 expense
58106 2290 194 2022-09-17 16:04:28+00 37.2 37.2 0 0 1 2022-09-30 16:48:58.12+00 2022-12-07 20:38:36.213+00 870 177 870 DES-058106 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058106 expense
58081 2290 132 2022-09-17 15:55:34+00 25.5 25.5 0 0 1 2022-09-30 16:48:19.241+00 2022-12-07 20:38:43.961+00 870 177 870 DES-058081 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058081 expense
58101 2290 214 2022-09-17 15:42:50+00 44.4 44.4 0 0 1 2022-09-30 16:48:42.031+00 2022-12-07 20:38:58.321+00 870 177 870 DES-058101 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-058101 expense
139756 2290 2022-11-05 08:28:59+00 15.6 15.6 0 0 1 2022-12-12 19:51:05.652+00 2022-12-12 19:51:05.66+00 870 870 05/11/2022 05:28-JBB5I97-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-139756 expense
58073 2290 180 2022-09-17 16:41:51+00 42.08 42.08 0 0 1 2022-09-30 16:48:08.43+00 2022-12-07 20:37:55.52+00 870 177 870 DES-058073 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058073 expense
58076 2290 184 2022-09-17 16:37:50+00 43.5 43.5 0 0 1 2022-09-30 16:48:11.647+00 2022-12-07 20:38:02.227+00 870 177 870 DES-058076 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058076 expense
58065 2290 59 2022-09-17 16:32:38+00 43.5 43.5 0 0 1 2022-09-30 16:47:57.962+00 2022-12-07 20:38:07.183+00 870 177 870 DES-058065 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058065 expense
58092 2290 189 2022-09-17 12:23:48+00 29.6 29.6 0 0 1 2022-09-30 16:48:31.664+00 2022-12-07 20:42:35.839+00 870 177 870 DES-058092 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-058092 expense
58089 2290 111 2022-09-17 13:38:39+00 66.6 66.6 0 0 1 2022-09-30 16:48:27.494+00 2022-12-07 20:41:33.639+00 870 177 870 DES-058089 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-058089 expense