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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
57618 2290 207 2022-09-17 21:03:30+00 31.44 31.44 0 0 1 2022-09-30 16:37:12.133+00 2022-12-07 20:34:01.051+00 870 177 870 DES-057618 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057618 expense
57651 2290 188 2022-09-14 17:07:54+00 44.4 44.4 0 0 1 2022-09-30 16:37:44.456+00 2022-12-08 12:02:12.104+00 870 177 870 DES-057651 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057651 expense
57636 2290 116 2022-09-15 10:58:48+00 20.4 20.4 0 0 1 2022-09-30 16:37:29.343+00 2022-12-08 11:53:35.299+00 870 177 870 DES-057636 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-057636 expense
57694 2290 177 2022-09-16 17:28:22+00 15 15 0 0 1 2022-09-30 16:38:35.445+00 2022-12-07 20:52:08.733+00 870 177 870 DES-057694 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-057694 expense
57669 2290 159 2022-09-16 19:11:15+00 26 26 0 0 1 2022-09-30 16:38:08.269+00 2022-12-07 20:50:11.81+00 870 177 870 DES-057669 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-057669 expense
57639 2290 151 2022-09-16 17:30:30+00 15 15 0 0 1 2022-09-30 16:37:32.073+00 2022-12-07 20:52:06.106+00 870 177 870 DES-057639 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-057639 expense
57637 2290 160 2022-09-15 11:05:41+00 20.4 20.4 0 0 1 2022-09-30 16:37:30.224+00 2022-12-08 11:53:28.317+00 870 177 870 DES-057637 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-057637 expense
57633 2290 126 2022-09-14 13:40:12+00 30.6 30.6 0 0 1 2022-09-30 16:37:26.596+00 2022-12-08 12:05:49.656+00 870 177 870 DES-057633 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-057633 expense
57682 2290 284 2022-09-16 16:48:36+00 95.4 95.4 0 0 1 2022-09-30 16:38:23.471+00 2022-12-07 20:52:43.829+00 870 177 870 DES-057682 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057682 expense
57659 2290 214 2022-09-16 17:39:04+00 63.6 63.6 0 0 1 2022-09-30 16:37:56.03+00 2022-12-07 20:52:00.801+00 870 177 870 DES-057659 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057659 expense