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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
56594 2290 212 2022-09-11 05:42:28+00 21.6 21.6 0 0 1 2022-09-30 16:17:55.084+00 2022-12-08 12:48:02.331+00 870 177 870 DES-056594 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056594 expense
56549 2290 210 2022-09-11 14:18:02+00 27 27 0 0 1 2022-09-30 16:17:08.642+00 2022-12-08 12:41:09.783+00 870 177 870 DES-056549 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056549 expense
56536 2290 1482 2022-09-13 17:27:32+00 112.2 112.2 0 0 1 2022-09-30 16:16:55.993+00 2022-12-08 12:17:38.127+00 870 177 870 DES-056536 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-056536 expense
56571 2290 164 2022-09-13 18:18:26+00 32.4 32.4 0 0 1 2022-09-30 16:17:30.016+00 2022-12-08 12:16:59.022+00 870 177 870 DES-056571 BR-050 - km 198+060 - SUL - Delta 5558134 DES-056571 expense
56502 2290 107 2022-09-13 17:19:10+00 63.6 63.6 0 0 1 2022-09-30 16:16:07.726+00 2022-12-08 12:17:50.214+00 870 177 870 DES-056502 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056502 expense
56535 2290 207 2022-09-13 18:28:58+00 23.4 23.4 0 0 1 2022-09-30 16:16:54.922+00 2022-12-08 12:16:46.267+00 870 177 870 DES-056535 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-056535 expense
56491 2290 118 2022-09-13 18:33:01+00 15 15 0 0 1 2022-09-30 16:15:54.995+00 2022-12-08 12:16:42.698+00 870 177 870 DES-056491 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-056491 expense
56543 2290 341 2022-09-13 18:45:34+00 15.67 15.67 0 0 1 2022-09-30 16:17:02.91+00 2022-12-08 12:16:38.288+00 870 177 870 DES-056543 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056543 expense
56526 2290 116 2022-09-11 10:00:15+00 21.6 21.6 0 0 1 2022-09-30 16:16:37.009+00 2022-12-08 12:45:20.447+00 870 177 870 DES-056526 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056526 expense
56522 2290 1480 2022-09-13 14:46:28+00 22.5 22.5 0 0 1 2022-09-30 16:16:29.433+00 2022-12-08 12:19:11.975+00 870 177 870 DES-056522 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056522 expense