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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
56539 2290 140 2022-09-13 17:03:29+00 46.2 46.2 0 0 1 2022-09-30 16:16:59.084+00 2022-12-08 12:18:03.053+00 870 177 870 DES-056539 BR-153 - km 183+800 - NORTE - Lins 5558134 DES-056539 expense
56599 2290 337 2022-09-13 11:56:27+00 15.3 15.3 0 0 1 2022-09-30 16:18:05.064+00 2022-12-08 12:21:48.553+00 870 177 870 DES-056599 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056599 expense
56564 2290 121 2022-09-13 14:31:39+00 55.8 55.8 0 0 1 2022-09-30 16:17:23.391+00 2022-12-08 12:19:26.518+00 870 177 870 DES-056564 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056564 expense
56560 2290 1477 2022-09-13 18:05:42+00 271.8 271.8 0 0 1 2022-09-30 16:17:19.823+00 2022-12-08 12:17:09.746+00 870 177 870 DES-056560 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056560 expense
56613 2290 124 2022-09-13 16:47:18+00 76.76 76.76 0 0 1 2022-09-30 16:18:22.409+00 2022-12-08 12:18:10.166+00 870 177 870 DES-056613 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-056613 expense
56548 2290 189 2022-09-13 15:30:34+00 53 53 0 0 1 2022-09-30 16:17:07.583+00 2022-12-08 12:18:53.355+00 870 177 870 DES-056548 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056548 expense
56516 2290 242 2022-09-13 18:37:10+00 2.5 2.5 0 0 1 2022-09-30 16:16:20.98+00 2022-12-08 12:16:41.025+00 870 177 870 DES-056516 SP-021 - km 14+290 - Oeste - Osasco 5558134 DES-056516 expense
56606 2290 1482 2022-09-13 18:19:39+00 75 75 0 0 1 2022-09-30 16:18:12.973+00 2022-12-08 12:16:57.309+00 870 177 870 DES-056606 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-056606 expense
56558 2290 327 2022-09-13 15:17:09+00 84.07 84.07 0 0 1 2022-09-30 16:17:17.367+00 2022-12-08 12:18:59.188+00 870 177 870 DES-056558 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056558 expense
56523 2290 1474 2022-09-13 14:46:11+00 22.5 22.5 0 0 1 2022-09-30 16:16:30.404+00 2022-12-08 12:19:13.058+00 870 177 870 DES-056523 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056523 expense