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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
57855 2290 120 2022-09-16 19:35:16+00 7.5 7.5 0 0 1 2022-09-30 16:42:52.045+00 2022-12-07 20:49:39.401+00 870 177 870 DES-057855 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057855 expense
139739 2290 2022-11-05 08:04:43+00 29.4 29.4 0 0 1 2022-12-12 19:50:39.013+00 2022-12-12 19:50:39.023+00 870 870 05/11/2022 05:04-JBA7J64-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139739 expense
57834 2290 285 2022-09-15 18:43:22+00 151 151 0 0 1 2022-09-30 16:42:28.126+00 2022-12-08 11:45:57.616+00 870 177 870 DES-057834 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057834 expense
57840 2290 193 2022-09-16 19:16:19+00 11.7 11.7 0 0 1 2022-09-30 16:42:35.545+00 2022-12-07 20:50:05.941+00 870 177 870 DES-057840 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057840 expense
57827 2290 201 2022-09-16 19:17:27+00 44.4 44.4 0 0 1 2022-09-30 16:42:19.279+00 2022-12-07 20:50:05.11+00 870 177 870 DES-057827 SP-075 - km 12+500 - Sul - Itu 5558134 DES-057827 expense
57848 2290 196 2022-09-16 19:44:31+00 7.5 7.5 0 0 1 2022-09-30 16:42:45.131+00 2022-12-07 20:49:25.772+00 870 177 870 DES-057848 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057848 expense
139740 2290 2022-11-04 22:40:19+00 83.7 83.7 0 0 1 2022-12-12 19:50:40.606+00 2022-12-12 19:50:40.611+00 870 870 04/11/2022 19:40-DJM4C27-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139740 expense
57846 2290 1478 2022-09-16 20:22:04+00 158.4 158.4 0 0 1 2022-09-30 16:42:41.452+00 2022-12-07 20:48:49.978+00 870 177 870 DES-057846 SP-310 - km 398+500 - Norte - Catigua 5558134 DES-057846 expense
57853 2290 167 2022-09-16 17:29:35+00 53 53 0 0 1 2022-09-30 16:42:50.133+00 2022-12-07 20:52:07.084+00 870 177 870 DES-057853 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057853 expense
57843 2290 104 2022-09-16 19:16:04+00 59.2 59.2 0 0 1 2022-09-30 16:42:38.293+00 2022-12-07 20:50:07.709+00 870 177 870 DES-057843 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-057843 expense