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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
58578 2290 212 2022-09-16 09:29:40+00 63 63 0 0 1 2022-09-30 17:00:14.957+00 2022-12-08 11:41:36.606+00 870 177 870 DES-058578 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058578 expense
58585 2290 117 2022-09-16 10:57:33+00 63 63 0 0 1 2022-09-30 17:00:24.991+00 2022-12-08 11:40:30.476+00 870 177 870 DES-058585 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058585 expense
58611 2290 125 2022-09-16 22:29:03+00 21 21 0 0 1 2022-09-30 17:01:20.915+00 2022-12-07 20:47:27.625+00 870 177 870 DES-058611 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058611 expense
58608 2290 158 2022-09-17 01:16:37+00 56.1 56.1 0 0 1 2022-09-30 17:01:15.209+00 2022-12-07 20:46:35.697+00 870 177 870 DES-058608 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-058608 expense
58596 2290 209 2022-09-16 20:53:07+00 43.5 43.5 0 0 1 2022-09-30 17:00:46.74+00 2022-12-07 20:48:28.807+00 870 177 870 DES-058596 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058596 expense
58607 2290 1476 2022-09-16 22:08:53+00 22.5 22.5 0 0 1 2022-09-30 17:01:13.868+00 2022-12-07 20:47:36.879+00 870 177 870 DES-058607 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058607 expense
58617 2290 149 2022-09-16 21:20:44+00 43.5 43.5 0 0 1 2022-09-30 17:01:33.212+00 2022-12-07 20:48:06.139+00 870 177 870 DES-058617 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058617 expense
58625 2290 341 2022-09-17 01:09:18+00 31.5 31.5 0 0 1 2022-09-30 17:01:45.619+00 2022-12-07 20:46:38.209+00 870 177 870 DES-058625 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058625 expense
58605 2290 1481 2022-09-16 22:23:06+00 52.2 52.2 0 0 1 2022-09-30 17:01:11.474+00 2022-12-07 20:47:32.65+00 870 177 870 DES-058605 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058605 expense
58603 2290 196 2022-09-16 21:02:08+00 27.9 27.9 0 0 1 2022-09-30 17:01:09.243+00 2022-12-07 20:48:20.122+00 870 177 870 DES-058603 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058603 expense