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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
58184 2290 160 2022-09-16 12:15:26+00 42 42 0 0 1 2022-09-30 16:50:38.206+00 2022-12-08 11:39:15.792+00 870 177 870 DES-058184 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058184 expense
58204 2290 116 2022-09-16 12:24:19+00 42 42 0 0 1 2022-09-30 16:51:01.572+00 2022-12-08 11:39:09.388+00 870 177 870 DES-058204 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058204 expense
58258 2290 151 2022-09-16 12:35:56+00 52.2 52.2 0 0 1 2022-09-30 16:52:24.404+00 2022-12-08 11:38:46.043+00 870 177 870 DES-058258 SP-330 - km 181+760 - Sul - Leme 5558134 DES-058258 expense
58240 2290 194 2022-09-16 12:32:39+00 11.7 11.7 0 0 1 2022-09-30 16:52:00.284+00 2022-12-08 11:38:57.571+00 870 177 870 DES-058240 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058240 expense
58265 2290 116 2022-09-16 13:29:16+00 10 10 0 0 1 2022-09-30 16:52:35.203+00 2022-12-08 11:37:47.983+00 870 177 870 DES-058265 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058265 expense
58182 2290 325 2022-09-16 14:11:56+00 62.89 62.89 0 0 1 2022-09-30 16:50:36.136+00 2022-12-08 11:37:16.562+00 870 177 870 DES-058182 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-058182 expense
58244 2290 325 2022-09-16 15:57:04+00 115.14 115.14 0 0 1 2022-09-30 16:52:04.882+00 2022-12-07 20:53:19.198+00 870 177 870 DES-058244 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058244 expense
58174 2290 326 2022-09-16 08:38:59+00 45.9 45.9 0 0 1 2022-09-30 16:50:28.01+00 2022-12-08 11:42:04.093+00 870 177 870 DES-058174 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-058174 expense
58187 2290 325 2022-09-16 15:11:03+00 84.07 84.07 0 0 1 2022-09-30 16:50:40.947+00 2022-12-08 11:36:35.106+00 870 177 870 DES-058187 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058187 expense
58205 2290 59 2022-09-16 12:24:37+00 52.2 52.2 0 0 1 2022-09-30 16:51:02.565+00 2022-12-08 11:39:07.513+00 870 177 870 DES-058205 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-058205 expense