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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
58612 2290 240 2022-09-16 21:08:09+00 17 17 0 0 1 2022-09-30 17:01:22.503+00 2022-12-07 20:48:12.858+00 870 177 870 DES-058612 SP-099 - km 59+360 - NORTE - Paraibuna 5558134 DES-058612 expense
58627 2290 327 2022-09-17 06:49:37+00 94.62 94.62 0 0 1 2022-09-30 17:01:47.421+00 2022-12-07 20:45:58.18+00 870 177 870 DES-058627 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-058627 expense
58619 2290 182 2022-09-17 09:11:58+00 15.6 15.6 0 0 1 2022-09-30 17:01:36.746+00 2022-12-07 20:45:04.483+00 870 177 870 DES-058619 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058619 expense
58621 2290 214 2022-09-17 09:51:28+00 47.21 47.21 0 0 1 2022-09-30 17:01:39.02+00 2022-12-07 20:44:42.892+00 870 177 870 DES-058621 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-058621 expense
58599 2290 240 2022-09-17 00:46:56+00 5 5 0 0 1 2022-09-30 17:01:02.084+00 2022-12-07 20:46:40.672+00 870 177 870 DES-058599 SP-021 - km 14+290 - Oeste - Osasco 5558134 DES-058599 expense
58601 2290 341 2022-09-17 02:11:19+00 21 21 0 0 1 2022-09-30 17:01:06.932+00 2022-12-07 20:46:30.087+00 870 177 870 DES-058601 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058601 expense
69584 70 138 2022-06-27 23:45:06+00 0 0 0 0 1 2022-10-03 17:32:32.479+00 2022-10-03 17:32:32.484+00 43 43 27/06/2022 20:45-Diesel S10-525 DES-069584 expense
69586 70 117 2022-06-28 00:16:57+00 0 0 0 0 1 2022-10-03 17:32:34.988+00 2022-10-03 17:32:34.992+00 43 43 27/06/2022 21:16-Diesel S10-498 DES-069586 expense
69596 70 130 2022-06-28 14:50:00+00 0 0 0 0 1 2022-10-03 17:32:46.788+00 2022-10-03 17:32:46.795+00 43 43 28/06/2022 11:50-Diesel S10-511 DES-069596 expense
58623 2290 240 2022-09-17 10:04:04+00 7.5 7.5 0 0 1 2022-09-30 17:01:43.529+00 2022-12-07 20:44:27.779+00 870 177 870 DES-058623 SP-021 - km 7+000 - Capital - Sao Paulo 5558134 DES-058623 expense