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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
58520 2290 165 2022-09-16 11:00:18+00 90.6 90.6 0 0 1 2022-09-30 16:58:26.904+00 2022-12-08 11:40:24.583+00 870 177 870 DES-058520 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-058520 expense
58477 2290 185 2022-09-16 11:54:27+00 10 10 0 0 1 2022-09-30 16:57:36.488+00 2022-12-08 11:39:32.116+00 870 177 870 DES-058477 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058477 expense
139771 2290 2022-11-04 21:40:32+00 71 71 0 0 1 2022-12-12 19:51:37.874+00 2022-12-12 19:51:37.883+00 870 870 04/11/2022 18:40-JBA6J87-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139771 expense
58449 2290 175 2022-09-16 09:44:27+00 15 15 0 0 1 2022-09-30 16:56:59.832+00 2022-12-08 11:41:29.101+00 870 177 870 DES-058449 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058449 expense
58516 2290 199 2022-09-16 09:01:22+00 19.6 19.6 0 0 1 2022-09-30 16:58:22.556+00 2022-12-08 11:41:52.461+00 870 177 870 DES-058516 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058516 expense
58504 2290 173 2022-09-16 10:06:24+00 120.8 120.8 0 0 1 2022-09-30 16:58:08.937+00 2022-12-08 11:41:10.299+00 870 177 870 DES-058504 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-058504 expense
58542 2290 212 2022-09-16 10:05:33+00 63.6 63.6 0 0 1 2022-09-30 16:58:52.534+00 2022-12-08 11:41:11.375+00 870 177 870 DES-058542 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058542 expense
58443 2290 165 2022-09-16 10:16:22+00 7.5 7.5 0 0 1 2022-09-30 16:56:52.672+00 2022-12-08 11:40:59.147+00 870 177 870 DES-058443 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058443 expense
58486 2290 192 2022-09-16 09:51:29+00 44.4 44.4 0 0 1 2022-09-30 16:57:48.889+00 2022-12-08 11:41:24.533+00 870 177 870 DES-058486 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-058486 expense
58451 2290 332 2022-09-16 08:37:15+00 16.2 16.2 0 0 1 2022-09-30 16:57:02.648+00 2022-12-08 11:42:06.753+00 870 177 870 DES-058451 BR-381 - km 546+000 - Norte - Itatiaiucu 5558134 DES-058451 expense