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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
58425 2290 329 2022-09-16 07:36:46+00 73.5 73.5 0 0 1 2022-09-30 16:56:30.742+00 2022-12-08 11:42:22.593+00 870 177 870 DES-058425 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058425 expense
58455 2290 280 2022-09-16 05:24:57+00 72 72 0 0 1 2022-09-30 16:57:06.821+00 2022-12-08 11:42:35.9+00 870 177 870 DES-058455 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-058455 expense
58442 2290 184 2022-09-16 10:14:28+00 52.2 52.2 0 0 1 2022-09-30 16:56:51.376+00 2022-12-08 11:41:00.179+00 870 177 870 DES-058442 SP-330 - km 181+760 - Sul - Leme 5558134 DES-058442 expense
58453 2290 132 2022-09-16 11:12:27+00 46.5 46.5 0 0 1 2022-09-30 16:57:04.68+00 2022-12-08 11:40:12.086+00 870 177 870 DES-058453 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058453 expense
58414 2290 240 2022-09-16 06:44:21+00 14.7 14.7 0 0 1 2022-09-30 16:56:15.297+00 2022-12-08 11:42:32.24+00 870 177 870 DES-058414 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058414 expense
58424 2290 151 2022-09-16 11:31:07+00 47.21 47.21 0 0 1 2022-09-30 16:56:29.788+00 2022-12-08 11:39:56.899+00 870 177 870 DES-058424 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-058424 expense
58446 2290 164 2022-09-16 09:17:59+00 23.4 23.4 0 0 1 2022-09-30 16:56:55.924+00 2022-12-08 11:41:43.316+00 870 177 870 DES-058446 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058446 expense
58416 2290 175 2022-09-16 10:28:25+00 63 63 0 0 1 2022-09-30 16:56:18.348+00 2022-12-08 11:40:54.276+00 870 177 870 DES-058416 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058416 expense
58410 2290 175 2022-09-16 08:57:35+00 23.4 23.4 0 0 1 2022-09-30 16:56:11.263+00 2022-12-08 11:41:54.21+00 870 177 870 DES-058410 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058410 expense
58445 2290 1018 2022-09-16 11:07:32+00 69.6 69.6 0 0 1 2022-09-30 16:56:54.729+00 2022-12-08 11:40:18.889+00 870 177 870 DES-058445 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058445 expense