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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
56719 2290 121 2022-09-14 14:23:32+00 74.8 74.8 0 0 1 2022-09-30 16:20:25.023+00 2022-12-08 12:05:02.527+00 870 177 870 DES-056719 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-056719 expense
56680 2290 320 2022-09-14 12:37:32+00 74.4 74.4 0 0 1 2022-09-30 16:19:34.333+00 2022-12-08 12:07:41.22+00 870 177 870 DES-056680 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056680 expense
56721 2290 176 2022-09-14 14:28:27+00 19.6 19.6 0 0 1 2022-09-30 16:20:26.775+00 2022-12-08 12:04:54.586+00 870 177 870 DES-056721 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-056721 expense
56705 2290 339 2022-09-14 11:32:06+00 25.55 25.55 0 0 1 2022-09-30 16:20:06.599+00 2022-12-08 12:09:27.462+00 870 177 870 DES-056705 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-056705 expense
56715 2290 172 2022-09-14 09:53:31+00 20.4 20.4 0 0 1 2022-09-30 16:20:18.543+00 2022-12-08 12:10:54.259+00 870 177 870 DES-056715 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056715 expense
56690 2290 211 2022-09-14 14:51:36+00 39.33 39.33 0 0 1 2022-09-30 16:19:44.428+00 2022-12-08 12:04:29.691+00 870 177 870 DES-056690 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056690 expense
56740 2290 282 2022-09-14 10:29:49+00 35.7 35.7 0 0 1 2022-09-30 16:20:44.784+00 2022-12-08 12:10:27.291+00 870 177 870 DES-056740 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056740 expense
56717 2290 216 2022-09-14 12:02:30+00 31.44 31.44 0 0 1 2022-09-30 16:20:21.423+00 2022-12-08 12:08:44.231+00 870 177 870 DES-056717 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056717 expense
56747 2290 320 2022-09-14 11:22:17+00 20 20 0 0 1 2022-09-30 16:20:52.997+00 2022-12-08 12:09:39.95+00 870 177 870 DES-056747 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-056747 expense
69272 70 145 2022-06-20 22:57:53+00 0 0 0 0 1 2022-10-03 17:25:54.582+00 2022-10-03 17:25:54.618+00 43 43 20/06/2022 19:57-Diesel S10-532 DES-069272 expense