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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
58139 2290 285 2022-09-17 15:13:15+00 65.1 65.1 0 0 1 2022-09-30 16:49:48.279+00 2022-12-07 20:39:56.199+00 870 177 870 DES-058139 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058139 expense
58142 2290 179 2022-09-17 14:08:23+00 56.1 56.1 0 0 1 2022-09-30 16:49:51.269+00 2022-12-07 20:41:09.695+00 870 177 870 DES-058142 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-058142 expense
58248 2290 129 2022-09-15 20:44:18+00 56.8 56.8 0 0 1 2022-09-30 16:52:10.047+00 2022-12-08 11:44:45.23+00 870 177 870 DES-058248 SP-055 - km 250 - Oeste - Santos 5558134 DES-058248 expense
58210 2290 175 2022-09-16 13:19:32+00 52.2 52.2 0 0 1 2022-09-30 16:51:07.903+00 2022-12-08 11:37:56.552+00 870 177 870 DES-058210 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058210 expense
58191 2290 328 2022-09-16 13:17:59+00 81 81 0 0 1 2022-09-30 16:50:45.902+00 2022-12-08 11:37:59.221+00 870 177 870 DES-058191 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058191 expense
58269 2290 153 2022-09-16 14:10:25+00 19.5 19.5 0 0 1 2022-09-30 16:52:39.158+00 2022-12-08 11:37:18.425+00 870 177 870 DES-058269 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058269 expense
58224 2290 321 2022-09-16 11:12:05+00 41.6 41.6 0 0 1 2022-09-30 16:51:32.029+00 2022-12-08 11:40:13.943+00 870 177 870 DES-058224 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-058224 expense
58222 2290 153 2022-09-16 14:54:31+00 12.5 12.5 0 0 1 2022-09-30 16:51:29.793+00 2022-12-08 11:36:46.353+00 870 177 870 DES-058222 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058222 expense
58250 2290 210 2022-09-16 12:48:06+00 55.8 55.8 0 0 1 2022-09-30 16:52:12.511+00 2022-12-08 11:38:30.708+00 870 177 870 DES-058250 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-058250 expense
58209 2290 104 2022-09-16 12:44:13+00 60.9 60.9 0 0 1 2022-09-30 16:51:06.71+00 2022-12-08 11:38:35.748+00 870 177 870 DES-058209 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058209 expense