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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
56045 2290 186 2022-09-10 20:43:39+00 23.4 23.4 0 0 1 2022-09-30 16:07:12.727+00 2022-12-08 12:50:28.617+00 870 177 870 DES-056045 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-056045 expense
139581 2290 2022-11-04 15:27:58+00 71 71 0 0 1 2022-12-12 19:46:23.026+00 2022-12-12 19:46:23.031+00 870 870 04/11/2022 12:27-JBA7J63-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139581 expense
56038 2290 1479 2022-09-10 20:42:27+00 33.72 33.72 0 0 1 2022-09-30 16:07:05.504+00 2022-12-08 12:50:31.546+00 870 177 870 DES-056038 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-056038 expense
56021 2290 1476 2022-09-10 17:07:25+00 54 54 0 0 1 2022-09-30 16:06:47.15+00 2022-12-08 12:55:04.099+00 870 177 870 DES-056021 SP-300 - km 259+300 - Leste - Botucatu 5558134 DES-056021 expense
56023 2290 106 2022-09-10 13:13:49+00 60.9 60.9 0 0 1 2022-09-30 16:06:49.206+00 2022-12-08 13:02:19.074+00 870 177 870 DES-056023 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-056023 expense
56003 2290 124 2022-09-10 12:54:24+00 35 35 0 0 1 2022-09-30 16:06:27.654+00 2022-12-08 13:56:17.651+00 870 177 870 DES-056003 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-056003 expense
56039 2290 171 2022-09-10 19:29:56+00 52.53 52.53 0 0 1 2022-09-30 16:07:06.516+00 2022-12-08 12:51:45.331+00 870 177 870 DES-056039 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056039 expense
56037 2290 142 2022-09-10 19:29:49+00 53.4 53.4 0 0 1 2022-09-30 16:07:04.593+00 2022-12-08 12:51:46.587+00 870 177 870 DES-056037 SP-326 - km 357+000 - Sul - Taiuva 5558134 DES-056037 expense
56032 2290 194 2022-09-10 18:40:56+00 31.8 31.8 0 0 1 2022-09-30 16:06:59.464+00 2022-12-08 12:52:43.694+00 870 177 870 DES-056032 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056032 expense
56000 2290 150 2022-09-10 15:58:33+00 21 21 0 0 1 2022-09-30 16:06:24.504+00 2022-12-08 12:56:40.551+00 870 177 870 DES-056000 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-056000 expense