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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
56556 2290 124 2022-09-13 15:54:16+00 32.4 32.4 0 0 1 2022-09-30 16:17:15.345+00 2022-12-08 12:18:42.342+00 870 177 870 DES-056556 BR-050 - km 198+060 - SUL - Delta 5558134 DES-056556 expense
56494 2290 146 2022-09-13 17:30:55+00 14.8 14.8 0 0 1 2022-09-30 16:15:58.356+00 2022-12-08 12:17:33.643+00 870 177 870 DES-056494 BR-116 - km 542+900 - NORTE - Barra do Turvo 5558134 DES-056494 expense
56562 2290 186 2022-09-13 16:15:15+00 76.76 76.76 0 0 1 2022-09-30 16:17:21.643+00 2022-12-08 12:18:30.376+00 870 177 870 DES-056562 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056562 expense
56563 2290 328 2022-09-13 16:14:59+00 62.89 62.89 0 0 1 2022-09-30 16:17:22.48+00 2022-12-08 12:18:31.334+00 870 177 870 DES-056563 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056563 expense
56614 2290 325 2022-09-13 16:08:33+00 49 49 0 0 1 2022-09-30 16:18:23.584+00 2022-12-08 12:18:33.997+00 870 177 870 DES-056614 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056614 expense
56582 2290 341 2022-09-13 14:10:56+00 18.6 18.6 0 0 1 2022-09-30 16:17:40.555+00 2022-12-08 12:19:45.372+00 870 177 870 DES-056582 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056582 expense
56570 2290 189 2022-09-13 16:34:37+00 46.5 46.5 0 0 1 2022-09-30 16:17:29.135+00 2022-12-08 12:18:17.096+00 870 177 870 DES-056570 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056570 expense
56561 2290 1479 2022-09-13 16:33:50+00 168.3 168.3 0 0 1 2022-09-30 16:17:20.739+00 2022-12-08 12:18:19.038+00 870 177 870 DES-056561 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-056561 expense
56545 2290 142 2022-09-13 18:46:08+00 52.2 52.2 0 0 1 2022-09-30 16:17:04.876+00 2022-12-08 12:16:36.636+00 870 177 870 DES-056545 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-056545 expense
139656 2290 2022-11-04 17:37:02+00 12.5 12.5 0 0 1 2022-12-12 19:48:21.928+00 2022-12-12 19:48:21.935+00 870 870 04/11/2022 14:37-IVX4E40-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139656 expense