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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
58484 2290 240 2022-09-09 15:20:43+00 14.7 14.7 0 0 1 2022-09-30 16:57:46.084+00 2022-12-08 14:07:04.3+00 870 177 870 DES-058484 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058484 expense
58463 2290 185 2022-09-16 11:43:17+00 19.6 19.6 0 0 1 2022-09-30 16:57:16.459+00 2022-12-08 11:39:42.479+00 870 177 870 DES-058463 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058463 expense
58465 2290 195 2022-09-16 11:42:46+00 19.6 19.6 0 0 1 2022-09-30 16:57:18.44+00 2022-12-08 11:39:45.225+00 870 177 870 DES-058465 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058465 expense
58461 2290 170 2022-09-16 11:43:39+00 19.6 19.6 0 0 1 2022-09-30 16:57:14.286+00 2022-12-08 11:39:40.439+00 870 177 870 DES-058461 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058461 expense
58466 2290 1480 2022-09-16 11:42:33+00 94.5 94.5 0 0 1 2022-09-30 16:57:19.265+00 2022-12-08 11:39:46.104+00 870 177 870 DES-058466 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058466 expense
58474 2290 1478 2022-09-16 11:40:28+00 94.5 94.5 0 0 1 2022-09-30 16:57:32.393+00 2022-12-08 11:39:48.781+00 870 177 870 DES-058474 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058474 expense
58439 2290 160 2022-09-16 11:15:46+00 28 28 0 0 1 2022-09-30 16:56:47.378+00 2022-12-08 11:40:10.308+00 870 177 870 DES-058439 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-058439 expense
58475 2290 1018 2022-09-16 11:36:36+00 69.6 69.6 0 0 1 2022-09-30 16:57:33.564+00 2022-12-08 11:39:51.559+00 870 177 870 DES-058475 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058475 expense
58469 2290 139 2022-09-16 11:35:07+00 42 42 0 0 1 2022-09-30 16:57:22.445+00 2022-12-08 11:39:53.364+00 870 177 870 DES-058469 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058469 expense
58464 2290 243 2022-09-16 11:45:26+00 2.5 2.5 0 0 1 2022-09-30 16:57:17.408+00 2022-12-08 11:39:39.447+00 870 177 870 DES-058464 SP-021 - km 24+000 - Sul - Osasco 5558134 DES-058464 expense