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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
58218 2290 151 2022-09-16 14:01:42+00 42 42 0 0 1 2022-09-30 16:51:17.456+00 2022-12-08 11:37:21.971+00 870 177 870 DES-058218 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058218 expense
58190 2290 192 2022-09-16 12:37:11+00 54 54 0 0 1 2022-09-30 16:50:44.807+00 2022-12-08 11:38:44.254+00 870 177 870 DES-058190 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058190 expense
58188 2290 139 2022-09-16 13:25:15+00 63.6 63.6 0 0 1 2022-09-30 16:50:42.063+00 2022-12-08 11:37:49.828+00 870 177 870 DES-058188 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058188 expense
58186 2290 1478 2022-09-16 12:15:46+00 83.7 83.7 0 0 1 2022-09-30 16:50:39.99+00 2022-12-08 11:39:14.843+00 870 177 870 DES-058186 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058186 expense
58212 2290 175 2022-09-16 13:49:13+00 52.2 52.2 0 0 1 2022-09-30 16:51:10.249+00 2022-12-08 11:37:33.386+00 870 177 870 DES-058212 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058212 expense
55314 2290 2022-09-14 07:57:45+00 55 55 0 0 1 2022-09-30 15:59:52.519+00 2022-12-08 12:11:38.716+00 870 177 870 DES-055314 RNG4D09 5558134 DES-055314 expense
69423 70 185 2022-06-24 13:05:29+00 0 0 0 0 1 2022-10-03 17:29:23.294+00 2022-10-03 17:29:23.298+00 43 43 24/06/2022 10:05-Diesel S10-601 DES-069423 expense
69425 70 213 2022-06-24 13:15:00+00 0 0 0 0 1 2022-10-03 17:29:25.448+00 2022-10-03 17:29:25.456+00 43 43 24/06/2022 10:15-Diesel S10-629 DES-069425 expense
89096 2290 190 2022-06-30 21:20:07+00 75 75 0 0 1 2022-10-24 20:51:14.872+00 2022-11-29 20:13:56.104+00 870 77 870 DES-089096 SP-310 - km 346+404 - Sul - Fernando Prestes 5246234 DES-089096 expense
69434 70 209 2022-06-24 15:05:00+00 0 0 0 0 1 2022-10-03 17:29:35.695+00 2022-10-03 17:29:35.7+00 43 43 24/06/2022 12:05-Diesel S10-625 DES-069434 expense