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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
56374 2290 280 2022-09-11 20:51:51+00 70.77 70.77 0 0 1 2022-09-30 16:13:06.289+00 2022-12-08 12:36:33.356+00 870 177 870 DES-056374 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-056374 expense
56442 2290 157 2022-09-12 10:36:40+00 23.56 23.56 0 0 1 2022-09-30 16:14:19.946+00 2022-12-08 12:34:24.52+00 870 177 870 DES-056442 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-056442 expense
139631 2290 2022-11-04 19:41:55+00 22.5 22.5 0 0 1 2022-12-12 19:47:41.636+00 2022-12-12 19:47:41.642+00 870 870 04/11/2022 16:41-FZN8I98-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139631 expense
56362 2290 326 2022-09-11 19:40:03+00 151 151 0 0 1 2022-09-30 16:12:54.447+00 2022-12-08 12:36:57.074+00 870 177 870 DES-056362 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056362 expense
56337 2290 240 2022-09-12 11:43:17+00 7.5 7.5 0 0 1 2022-09-30 16:12:24.203+00 2022-12-08 12:33:36.79+00 870 177 870 DES-056337 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056337 expense
56404 2290 104 2022-09-12 14:22:43+00 99.4 99.4 0 0 1 2022-09-30 16:13:41.605+00 2022-12-08 12:31:23.252+00 870 177 870 DES-056404 SP-055 - km 250 - Oeste - Santos 5558134 DES-056404 expense
56411 2290 190 2022-09-12 14:31:28+00 19.5 19.5 0 0 1 2022-09-30 16:13:48.524+00 2022-12-08 12:31:15.981+00 870 177 870 DES-056411 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-056411 expense
56415 2290 201 2022-09-12 15:08:08+00 120.8 120.8 0 0 1 2022-09-30 16:13:52.809+00 2022-12-08 12:30:52.966+00 870 177 870 DES-056415 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-056415 expense
56426 2290 176 2022-09-12 15:19:20+00 53 53 0 0 1 2022-09-30 16:14:05.231+00 2022-12-08 12:30:43.167+00 870 177 870 DES-056426 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056426 expense
56321 2290 132 2022-09-12 10:28:51+00 25.5 25.5 0 0 1 2022-09-30 16:12:07.093+00 2022-12-08 12:34:28.211+00 870 177 870 DES-056321 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056321 expense