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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
57174 2290 115 2022-09-15 10:35:59+00 55.86 55.86 0 0 1 2022-09-30 16:28:35.083+00 2022-12-08 11:53:53.049+00 870 177 870 DES-057174 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-057174 expense
57158 2290 111 2022-09-15 08:56:06+00 41.6 41.6 0 0 1 2022-09-30 16:28:15.89+00 2022-12-08 11:55:04.006+00 870 177 870 DES-057158 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-057158 expense
57139 2290 338 2022-09-15 10:26:05+00 15.67 15.67 0 0 1 2022-09-30 16:27:54.404+00 2022-12-08 11:54:02.699+00 870 177 870 DES-057139 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057139 expense
57159 2290 182 2022-09-15 10:44:41+00 19.6 19.6 0 0 1 2022-09-30 16:28:17.072+00 2022-12-08 11:53:47.51+00 870 177 870 DES-057159 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-057159 expense
57202 2290 184 2022-09-16 00:53:45+00 47.21 47.21 0 0 1 2022-09-30 16:29:06.241+00 2022-12-08 11:42:56.429+00 870 177 870 DES-057202 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057202 expense
57194 2290 325 2022-09-16 00:02:54+00 74.4 74.4 0 0 1 2022-09-30 16:28:55.753+00 2022-12-08 11:43:11.707+00 870 177 870 DES-057194 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057194 expense
57181 2290 332 2022-09-16 01:44:19+00 16.2 16.2 0 0 1 2022-09-30 16:28:42.161+00 2022-12-08 11:42:48.964+00 870 177 870 DES-057181 BR-381 - km 065+700 - Norte - Mairipora 5558134 DES-057181 expense
57177 2290 205 2022-09-15 23:31:34+00 45 45 0 0 1 2022-09-30 16:28:38.118+00 2022-12-08 11:43:23.644+00 870 177 870 DES-057177 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-057177 expense
57191 2290 127 2022-09-16 01:48:06+00 7.8 7.8 0 0 1 2022-09-30 16:28:53.237+00 2022-12-08 11:42:48.073+00 870 177 870 DES-057191 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-057191 expense
57183 2290 176 2022-09-16 00:07:23+00 46.5 46.5 0 0 1 2022-09-30 16:28:44.041+00 2022-12-08 11:43:09.034+00 870 177 870 DES-057183 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057183 expense