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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
56642 2290 1477 2022-09-13 17:59:19+00 35.1 35.1 0 0 1 2022-09-30 16:18:52.814+00 2022-12-08 12:17:13.205+00 870 177 870 DES-056642 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-056642 expense
56632 2290 127 2022-09-13 14:32:58+00 63 63 0 0 1 2022-09-30 16:18:42.101+00 2022-12-08 12:19:25.362+00 870 177 870 DES-056632 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056632 expense
139664 2290 2022-11-04 17:05:25+00 2.5 2.5 0 0 1 2022-12-12 19:48:33.304+00 2022-12-12 19:48:33.315+00 870 870 04/11/2022 14:05-EWJ0331-5747735 SP-021 - km 24+000 - Sul - Osasco 5747735 DES-139664 expense
56688 2290 338 2022-09-14 14:37:04+00 18.6 18.6 0 0 1 2022-09-30 16:19:42.737+00 2022-12-08 12:04:47.967+00 870 177 870 DES-056688 SP-348 - km 115+520 - Norte - Sumare 5558134 DES-056688 expense
56699 2290 153 2022-09-14 14:23:34+00 151 151 0 0 1 2022-09-30 16:19:59.208+00 2022-12-08 12:05:01.663+00 870 177 870 DES-056699 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-056699 expense
56733 2290 154 2022-09-14 13:02:52+00 56.8 56.8 0 0 1 2022-09-30 16:20:38.582+00 2022-12-08 12:06:43.137+00 870 177 870 DES-056733 SP-055 - km 250 - Oeste - Santos 5558134 DES-056733 expense
56724 2290 108 2022-09-14 13:44:19+00 73.5 73.5 0 0 1 2022-09-30 16:20:30.682+00 2022-12-08 12:05:46.203+00 870 177 870 DES-056724 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056724 expense
56696 2290 174 2022-09-14 13:57:35+00 12.5 12.5 0 0 1 2022-09-30 16:19:55.22+00 2022-12-08 12:05:34.523+00 870 177 870 DES-056696 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-056696 expense
56716 2290 175 2022-09-14 13:26:55+00 39.33 39.33 0 0 1 2022-09-30 16:20:20.647+00 2022-12-08 12:06:09.136+00 870 177 870 DES-056716 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-056716 expense
56734 2290 133 2022-09-14 12:00:43+00 30.6 30.6 0 0 1 2022-09-30 16:20:39.463+00 2022-12-08 12:08:45.726+00 870 177 870 DES-056734 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056734 expense