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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
56618 2290 189 2022-09-13 16:02:04+00 52.5 52.5 0 0 1 2022-09-30 16:18:27.314+00 2022-12-08 12:18:36.522+00 870 177 870 DES-056618 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056618 expense
56646 2290 1478 2022-09-13 17:46:41+00 63 63 0 0 1 2022-09-30 16:18:57.097+00 2022-12-08 12:17:26.369+00 870 177 870 DES-056646 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056646 expense
56625 2290 127 2022-09-13 16:47:07+00 63.6 63.6 0 0 1 2022-09-30 16:18:34.06+00 2022-12-08 12:18:10.99+00 870 177 870 DES-056625 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056625 expense
56635 2290 140 2022-09-13 12:44:56+00 28.2 28.2 0 0 1 2022-09-30 16:18:45.56+00 2022-12-08 12:21:04.438+00 870 177 870 DES-056635 BR-153 - km 227+900 - Sul - FRONTEIRA 5558134 DES-056635 expense
56647 2290 132 2022-09-13 14:21:23+00 31.2 31.2 0 0 1 2022-09-30 16:18:58.027+00 2022-12-08 12:19:37.545+00 870 177 870 DES-056647 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-056647 expense
56673 2290 1476 2022-09-13 15:51:24+00 50.63 50.63 0 0 1 2022-09-30 16:19:26.051+00 2022-12-08 12:18:44.108+00 870 177 870 DES-056673 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-056673 expense
56669 2290 1480 2022-09-13 15:26:23+00 35.1 35.1 0 0 1 2022-09-30 16:19:22.367+00 2022-12-08 12:18:54.994+00 870 177 870 DES-056669 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-056669 expense
56667 2290 128 2022-09-11 11:23:01+00 31.2 31.2 0 0 1 2022-09-30 16:19:20.299+00 2022-12-08 12:44:05.221+00 870 177 870 DES-056667 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056667 expense
56679 2290 1477 2022-09-13 15:06:24+00 83.7 83.7 0 0 1 2022-09-30 16:19:33.397+00 2022-12-08 12:19:05.643+00 870 177 870 DES-056679 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056679 expense
56658 2290 339 2022-09-13 15:41:40+00 18 18 0 0 1 2022-09-30 16:19:11.07+00 2022-12-08 12:18:46.638+00 870 177 870 DES-056658 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056658 expense