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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
57465 2290 122 2022-09-17 18:43:58+00 31.2 31.2 0 0 1 2022-09-30 16:34:08.6+00 2022-12-07 20:35:49.221+00 870 177 870 DES-057465 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-057465 expense
57483 2290 1479 2022-09-17 17:55:28+00 15 15 0 0 1 2022-09-30 16:34:27.939+00 2022-12-07 20:36:31.351+00 870 177 870 DES-057483 SP-021 - km 7+000 - Oeste - Sao Paulo 5558134 DES-057483 expense
57523 2290 200 2022-09-17 17:30:28+00 46.5 46.5 0 0 1 2022-09-30 16:35:09.424+00 2022-12-07 20:37:09.478+00 870 177 870 DES-057523 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057523 expense
57524 2290 210 2022-09-17 17:30:18+00 46.5 46.5 0 0 1 2022-09-30 16:35:10.493+00 2022-12-07 20:37:10.309+00 870 177 870 DES-057524 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057524 expense
57562 2290 174 2022-09-17 19:31:34+00 26 26 0 0 1 2022-09-30 16:36:06.473+00 2022-12-07 20:35:11.739+00 870 177 870 DES-057562 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-057562 expense
57615 2290 60 2022-09-17 17:18:04+00 34.8 34.8 0 0 1 2022-09-30 16:37:09.191+00 2022-12-07 20:37:17.902+00 870 177 870 DES-057615 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057615 expense
57499 2290 332 2022-09-16 22:27:45+00 34.8 34.8 0 0 1 2022-09-30 16:34:43.844+00 2022-12-07 20:47:29.305+00 870 177 870 DES-057499 BR-040 - km 91+295 - NORTE - Lagoa Grande 5558134 DES-057499 expense
57546 2290 110 2022-09-17 20:30:07+00 60.9 60.9 0 0 1 2022-09-30 16:35:37.112+00 2022-12-07 20:34:28.042+00 870 177 870 DES-057546 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057546 expense
57534 2290 200 2022-09-17 20:34:02+00 39.33 39.33 0 0 1 2022-09-30 16:35:22.878+00 2022-12-07 20:34:25.515+00 870 177 870 DES-057534 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057534 expense
57548 2290 207 2022-09-17 20:40:02+00 31.44 31.44 0 0 1 2022-09-30 16:35:41.437+00 2022-12-07 20:34:19.728+00 870 177 870 DES-057548 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057548 expense