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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
58026 2290 117 2022-09-17 13:22:33+00 15.6 15.6 0 0 1 2022-09-30 16:46:46.703+00 2022-12-07 20:41:52.143+00 870 177 870 DES-058026 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058026 expense
57987 2290 186 2022-09-17 11:18:00+00 44.4 44.4 0 0 1 2022-09-30 16:45:48.716+00 2022-12-07 20:43:25.105+00 870 177 870 DES-057987 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057987 expense
58017 2290 126 2022-09-17 13:49:36+00 39.33 39.33 0 0 1 2022-09-30 16:46:34.4+00 2022-12-07 20:41:25.964+00 870 177 870 DES-058017 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-058017 expense
57991 2290 71 2022-09-17 13:40:17+00 31.2 31.2 0 0 1 2022-09-30 16:45:59.524+00 2022-12-07 20:41:31.882+00 870 177 870 DES-057991 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057991 expense
58002 2290 164 2022-09-17 11:31:53+00 54 54 0 0 1 2022-09-30 16:46:17.077+00 2022-12-07 20:43:14.816+00 870 177 870 DES-058002 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-058002 expense
57104 2290 1019 2022-09-14 13:14:34+00 54 54 0 0 1 2022-09-30 16:27:15.474+00 2022-12-08 12:06:29.975+00 870 177 870 DES-057104 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-057104 expense
58045 2290 1019 2022-09-17 14:42:27+00 73.5 73.5 0 0 1 2022-09-30 16:47:13.386+00 2022-12-07 20:40:25.68+00 870 177 870 DES-058045 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058045 expense
58012 2290 117 2022-09-17 13:59:50+00 10 10 0 0 1 2022-09-30 16:46:29.216+00 2022-12-07 20:41:18.994+00 870 177 870 DES-058012 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058012 expense
57969 2290 212 2022-09-17 14:23:49+00 34.8 34.8 0 0 1 2022-09-30 16:45:25.019+00 2022-12-07 20:40:41.194+00 870 177 870 DES-057969 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057969 expense
58044 2290 285 2022-09-17 14:41:54+00 73.5 73.5 0 0 1 2022-09-30 16:47:12.23+00 2022-12-07 20:40:26.554+00 870 177 870 DES-058044 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058044 expense