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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
56960 2290 180 2022-09-15 13:43:12+00 42.4 42.4 0 0 1 2022-09-30 16:24:50.826+00 2022-12-08 11:50:42.695+00 870 177 870 DES-056960 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056960 expense
56944 2290 282 2022-09-15 13:42:10+00 65.1 65.1 0 0 1 2022-09-30 16:24:34.908+00 2022-12-08 11:50:43.746+00 870 177 870 DES-056944 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056944 expense
56958 2290 143 2022-09-15 13:36:07+00 39.33 39.33 0 0 1 2022-09-30 16:24:48.85+00 2022-12-08 11:50:51.178+00 870 177 870 DES-056958 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-056958 expense
139692 2290 2022-11-04 19:56:47+00 17.5 17.5 0 0 1 2022-12-12 19:49:28.467+00 2022-12-12 19:49:28.483+00 870 870 04/11/2022 16:56-RUP4H49-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139692 expense
56933 2290 188 2022-09-15 13:46:56+00 39.33 39.33 0 0 1 2022-09-30 16:24:23.851+00 2022-12-08 11:50:35.59+00 870 177 870 DES-056933 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-056933 expense
56961 2290 206 2022-09-15 12:53:30+00 15 15 0 0 1 2022-09-30 16:24:51.767+00 2022-12-08 11:51:34.969+00 870 177 870 DES-056961 SP-021 - km 7+000 - Capital - Sao Paulo 5558134 DES-056961 expense
56964 2290 184 2022-09-15 12:40:58+00 54 54 0 0 1 2022-09-30 16:24:55.442+00 2022-12-08 11:51:47.829+00 870 177 870 DES-056964 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056964 expense
56978 2290 116 2022-09-15 12:23:06+00 29.6 29.6 0 0 1 2022-09-30 16:25:08.129+00 2022-12-08 11:52:06.2+00 870 177 870 DES-056978 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056978 expense
56977 2290 162 2022-09-15 12:20:07+00 29.6 29.6 0 0 1 2022-09-30 16:25:07.236+00 2022-12-08 11:52:08.185+00 870 177 870 DES-056977 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056977 expense
56975 2290 135 2022-09-15 14:19:13+00 63.08 63.08 0 0 1 2022-09-30 16:25:05.501+00 2022-12-08 11:50:02.71+00 870 177 870 DES-056975 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056975 expense