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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
56414 2290 157 2022-09-12 14:29:51+00 45.2 45.2 0 0 1 2022-09-30 16:13:51.674+00 2022-12-08 12:31:17.65+00 870 177 870 DES-056414 SP-065 - km 110+100 - Norte - Itatiba 5558134 DES-056414 expense
56435 2290 165 2022-09-12 14:26:25+00 16 16 0 0 1 2022-09-30 16:14:14.024+00 2022-12-08 12:31:21.193+00 870 177 870 DES-056435 SP-070 - km 57 - Oeste - Guararema 5558134 DES-056435 expense
56429 2290 165 2022-09-12 14:07:59+00 23.56 23.56 0 0 1 2022-09-30 16:14:07.731+00 2022-12-08 12:31:40.358+00 870 177 870 DES-056429 BR 116 - km 165 - SUL - JACAREI 5558134 DES-056429 expense
56464 2290 166 2022-09-12 12:31:38+00 63 63 0 0 1 2022-09-30 16:15:15.068+00 2022-12-08 12:32:56.061+00 870 177 870 DES-056464 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056464 expense
56399 2290 280 2022-09-12 14:16:45+00 35.1 35.1 0 0 1 2022-09-30 16:13:36.824+00 2022-12-08 12:31:29.671+00 870 177 870 DES-056399 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-056399 expense
56463 2290 113 2022-09-12 12:07:56+00 23.4 23.4 0 0 1 2022-09-30 16:15:13.317+00 2022-12-08 12:33:17.438+00 870 177 870 DES-056463 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-056463 expense
56457 2290 182 2022-09-12 12:13:37+00 23.56 23.56 0 0 1 2022-09-30 16:15:04.822+00 2022-12-08 12:33:10.451+00 870 177 870 DES-056457 BR 116 - km 165 - SUL - JACAREI 5558134 DES-056457 expense
56355 2290 116 2022-09-12 10:25:43+00 25.5 25.5 0 0 1 2022-09-30 16:12:45.583+00 2022-12-08 12:34:29.849+00 870 177 870 DES-056355 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-056355 expense
56447 2290 1476 2022-09-12 12:12:55+00 85.2 85.2 0 0 1 2022-09-30 16:14:26.863+00 2022-12-08 12:33:12.347+00 870 177 870 DES-056447 SP-055 - km 250 - Oeste - Santos 5558134 DES-056447 expense
139650 2290 2022-11-04 17:50:31+00 83.7 83.7 0 0 1 2022-12-12 19:48:12.913+00 2022-12-12 19:48:12.924+00 870 870 04/11/2022 14:50-FZN8I98-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139650 expense