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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
57885 2290 284 2022-09-16 20:25:21+00 70.77 70.77 0 0 1 2022-09-30 16:43:25.137+00 2022-12-07 20:48:48.24+00 870 177 870 DES-057885 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057885 expense
57832 2290 1475 2022-09-16 17:25:12+00 63 63 0 0 1 2022-09-30 16:42:26.004+00 2022-12-07 20:52:12.128+00 870 177 870 DES-057832 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057832 expense
57844 2290 325 2022-09-16 19:20:16+00 59.2 59.2 0 0 1 2022-09-30 16:42:39.279+00 2022-12-07 20:49:56.869+00 870 177 870 DES-057844 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-057844 expense
57904 2290 127 2022-09-16 18:42:57+00 7.5 7.5 0 0 1 2022-09-30 16:43:44.213+00 2022-12-07 20:50:41.368+00 870 177 870 DES-057904 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057904 expense
57899 2290 208 2022-09-16 18:37:05+00 52.5 52.5 0 0 1 2022-09-30 16:43:39.199+00 2022-12-07 20:50:45.685+00 870 177 870 DES-057899 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057899 expense
139746 2290 2022-11-03 21:08:11+00 53 53 0 0 1 2022-12-12 19:50:48.455+00 2022-12-12 19:50:48.46+00 870 870 03/11/2022 18:08-JBA5F56-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139746 expense
57854 2290 107 2022-09-16 17:30:41+00 17.5 17.5 0 0 1 2022-09-30 16:42:51.11+00 2022-12-07 20:52:04.943+00 870 177 870 DES-057854 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057854 expense
57908 2290 167 2022-09-16 16:37:58+00 19.5 19.5 0 0 1 2022-09-30 16:43:48.197+00 2022-12-07 20:52:52.829+00 870 177 870 DES-057908 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057908 expense
57870 2290 152 2022-09-16 17:02:40+00 19.5 19.5 0 0 1 2022-09-30 16:43:09.776+00 2022-12-07 20:52:29.374+00 870 177 870 DES-057870 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057870 expense
57879 2290 1478 2022-09-16 17:13:41+00 50.63 50.63 0 0 1 2022-09-30 16:43:18.86+00 2022-12-07 20:52:23.359+00 870 177 870 DES-057879 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-057879 expense