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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
139753 2290 2022-11-05 00:00:28+00 17.5 17.5 0 0 1 2022-12-12 19:50:58.957+00 2022-12-12 19:50:58.963+00 870 870 04/11/2022 21:00-EJK1569-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139753 expense
57975 2290 198 2022-09-17 14:12:37+00 20.8 20.8 0 0 1 2022-09-30 16:45:31.348+00 2022-12-07 20:41:01.568+00 870 177 870 DES-057975 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-057975 expense
58048 2290 126 2022-09-17 15:30:44+00 63.93 63.93 0 0 1 2022-09-30 16:47:16.729+00 2022-12-07 20:39:21.661+00 870 177 870 DES-058048 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058048 expense
57960 2290 60 2022-09-17 14:18:42+00 42.4 42.4 0 0 1 2022-09-30 16:45:15.212+00 2022-12-07 20:40:52.108+00 870 177 870 DES-057960 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057960 expense
57962 2290 71 2022-09-17 15:35:54+00 74.4 74.4 0 0 1 2022-09-30 16:45:18.062+00 2022-12-07 20:39:12.072+00 870 177 870 DES-057962 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057962 expense
58050 2290 120 2022-09-17 15:02:22+00 56.1 56.1 0 0 1 2022-09-30 16:47:19.856+00 2022-12-07 20:40:09.599+00 870 177 870 DES-058050 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-058050 expense
58037 2290 283 2022-09-17 14:01:26+00 74.2 74.2 0 0 1 2022-09-30 16:47:03.633+00 2022-12-07 20:41:16.407+00 870 177 870 DES-058037 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058037 expense
58028 2290 280 2022-09-16 07:17:20+00 59.2 59.2 0 0 1 2022-09-30 16:46:49.384+00 2022-12-08 11:42:23.442+00 870 177 870 DES-058028 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058028 expense
57997 2290 984 2022-09-17 12:57:22+00 81 81 0 0 1 2022-09-30 16:46:08.551+00 2022-12-07 20:42:12.795+00 870 177 870 DES-057997 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-057997 expense
58018 2290 69 2022-09-17 13:50:37+00 17.5 17.5 0 0 1 2022-09-30 16:46:35.675+00 2022-12-07 20:41:24.305+00 870 177 870 DES-058018 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058018 expense