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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
58167 2290 117 2022-09-17 14:11:04+00 42.4 42.4 0 0 1 2022-09-30 16:50:20.837+00 2022-12-07 20:41:06.191+00 870 177 870 DES-058167 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058167 expense
58134 2290 215 2022-09-17 16:51:17+00 63.93 63.93 0 0 1 2022-09-30 16:49:42.862+00 2022-12-07 20:37:45.9+00 870 177 870 DES-058134 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058134 expense
58160 2290 60 2022-09-17 15:49:39+00 28 28 0 0 1 2022-09-30 16:50:12.727+00 2022-12-07 20:38:50.204+00 870 177 870 DES-058160 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058160 expense
139760 2290 2022-11-05 01:27:55+00 20.4 20.4 0 0 1 2022-12-12 19:51:13.031+00 2022-12-12 19:51:13.036+00 870 870 04/11/2022 22:27-JAM6E27-5747735 SP-300 - km 621+270 - Oeste - Guaracai 5747735 DES-139760 expense
58124 2290 210 2022-09-17 16:56:52+00 52.5 52.5 0 0 1 2022-09-30 16:49:32.776+00 2022-12-07 20:37:36.99+00 870 177 870 DES-058124 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058124 expense
58127 2290 203 2022-09-17 16:44:55+00 26 26 0 0 1 2022-09-30 16:49:35.597+00 2022-12-07 20:37:51.995+00 870 177 870 DES-058127 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-058127 expense
58114 2290 142 2022-09-17 14:46:52+00 36 36 0 0 1 2022-09-30 16:49:20.579+00 2022-12-07 20:40:22.134+00 870 177 870 DES-058114 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058114 expense
58223 2290 1478 2022-09-16 16:33:33+00 83.69 83.69 0 0 1 2022-09-30 16:51:31.112+00 2022-12-07 20:52:59.669+00 870 177 870 DES-058223 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-058223 expense
58161 2290 188 2022-09-17 15:13:59+00 23.4 23.4 0 0 1 2022-09-30 16:50:14.279+00 2022-12-07 20:39:53.629+00 870 177 870 DES-058161 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058161 expense
58150 2290 331 2022-09-17 15:48:39+00 49 49 0 0 1 2022-09-30 16:50:00.243+00 2022-12-07 20:38:51.433+00 870 177 870 DES-058150 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058150 expense