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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
58144 2290 69 2022-09-17 15:02:39+00 65.1 65.1 0 0 1 2022-09-30 16:49:53.109+00 2022-12-07 20:40:08.628+00 870 177 870 DES-058144 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058144 expense
58159 2290 282 2022-09-17 15:25:44+00 65.1 65.1 0 0 1 2022-09-30 16:50:11.796+00 2022-12-07 20:39:37.756+00 870 177 870 DES-058159 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058159 expense
58147 2290 108 2022-09-17 15:10:31+00 55 55 0 0 1 2022-09-30 16:49:57.19+00 2022-12-07 20:40:01.553+00 870 177 870 DES-058147 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-058147 expense
58110 2290 138 2022-09-17 14:17:02+00 36 36 0 0 1 2022-09-30 16:49:09.6+00 2022-12-07 20:40:53.088+00 870 177 870 DES-058110 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058110 expense
58143 2290 1481 2022-09-17 15:15:01+00 78.3 78.3 0 0 1 2022-09-30 16:49:52.133+00 2022-12-07 20:39:51.048+00 870 177 870 DES-058143 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-058143 expense
58158 2290 283 2022-09-17 14:30:38+00 73.5 73.5 0 0 1 2022-09-30 16:50:10.531+00 2022-12-07 20:40:36.2+00 870 177 870 DES-058158 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058158 expense
58155 2290 282 2022-09-17 14:21:53+00 74.2 74.2 0 0 1 2022-09-30 16:50:05.299+00 2022-12-07 20:40:47.605+00 870 177 870 DES-058155 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058155 expense
58154 2290 117 2022-09-17 15:12:34+00 37.2 37.2 0 0 1 2022-09-30 16:50:04.311+00 2022-12-07 20:39:58.919+00 870 177 870 DES-058154 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058154 expense
58165 2290 143 2022-09-17 14:11:05+00 15 15 0 0 1 2022-09-30 16:50:18.824+00 2022-12-07 20:41:05.24+00 870 177 870 DES-058165 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058165 expense
58163 2290 120 2022-09-17 14:05:59+00 16.91 16.91 0 0 1 2022-09-30 16:50:16.63+00 2022-12-07 20:41:13.032+00 870 177 870 DES-058163 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-058163 expense