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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
57335 2290 319 2022-09-17 12:24:02+00 181.2 181.2 0 0 1 2022-09-30 16:31:45.628+00 2022-12-07 20:42:33.003+00 870 177 870 DES-057335 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-057335 expense
57367 2290 69 2022-09-17 13:13:48+00 35.1 35.1 0 0 1 2022-09-30 16:32:22.656+00 2022-12-07 20:42:00.93+00 870 177 870 DES-057367 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057367 expense
57417 2290 112 2022-09-17 18:46:27+00 60.9 60.9 0 0 1 2022-09-30 16:33:20.938+00 2022-12-07 20:35:47.53+00 870 177 870 DES-057417 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057417 expense
57391 2290 145 2022-09-17 17:31:22+00 46.5 46.5 0 0 1 2022-09-30 16:32:47.519+00 2022-12-07 20:37:08.62+00 870 177 870 DES-057391 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057391 expense
57447 2290 59 2022-09-17 18:53:42+00 52.53 52.53 0 0 1 2022-09-30 16:33:49.975+00 2022-12-07 20:35:38.135+00 870 177 870 DES-057447 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057447 expense
57433 2290 60 2022-09-17 17:50:03+00 31.44 31.44 0 0 1 2022-09-30 16:33:36.607+00 2022-12-07 20:36:39.14+00 870 177 870 DES-057433 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057433 expense
57457 2290 319 2022-09-17 17:19:47+00 11.7 11.7 0 0 1 2022-09-30 16:33:59.985+00 2022-12-07 20:37:15.383+00 870 177 870 DES-057457 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057457 expense
57364 2290 1019 2022-09-17 13:19:26+00 27.3 27.3 0 0 1 2022-09-30 16:32:19.372+00 2022-12-07 20:41:57.513+00 870 177 870 DES-057364 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057364 expense
57427 2290 194 2022-09-17 18:02:21+00 26.1 26.1 0 0 1 2022-09-30 16:33:30.974+00 2022-12-07 20:36:20.647+00 870 177 870 DES-057427 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057427 expense
57401 2290 135 2022-09-17 16:17:35+00 44.4 44.4 0 0 1 2022-09-30 16:32:58.66+00 2022-12-07 20:38:24.252+00 870 177 870 DES-057401 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057401 expense