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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
58024 2290 239 2022-09-17 12:20:27+00 15.3 15.3 0 0 1 2022-09-30 16:46:42.05+00 2022-12-07 20:42:42.014+00 870 177 870 DES-058024 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058024 expense
57985 2290 138 2022-09-17 12:27:04+00 29.6 29.6 0 0 1 2022-09-30 16:45:45.888+00 2022-12-07 20:42:31.049+00 870 177 870 DES-057985 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057985 expense
58021 2290 1018 2022-09-17 10:58:59+00 40.8 40.8 0 0 1 2022-09-30 16:46:38.672+00 2022-12-07 20:43:41.901+00 870 177 870 DES-058021 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058021 expense
58014 2290 183 2022-09-17 13:42:12+00 63.08 63.08 0 0 1 2022-09-30 16:46:31.406+00 2022-12-07 20:41:31.066+00 870 177 870 DES-058014 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058014 expense
58033 2290 178 2022-09-17 13:29:56+00 51.11 51.11 0 0 1 2022-09-30 16:46:58.398+00 2022-12-07 20:41:41.921+00 870 177 870 DES-058033 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058033 expense
58007 2290 152 2022-09-17 13:45:50+00 63.93 63.93 0 0 1 2022-09-30 16:46:22.62+00 2022-12-07 20:41:29.376+00 870 177 870 DES-058007 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058007 expense
57980 2290 142 2022-09-17 13:00:25+00 29.6 29.6 0 0 1 2022-09-30 16:45:36.241+00 2022-12-07 20:42:09.99+00 870 177 870 DES-057980 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057980 expense
58054 2290 331 2022-09-16 14:46:59+00 11.7 11.7 0 0 1 2022-09-30 16:47:25.369+00 2022-12-08 11:36:51.776+00 870 177 870 DES-058054 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-058054 expense
58005 2290 142 2022-09-17 11:38:21+00 20.4 20.4 0 0 1 2022-09-30 16:46:20.336+00 2022-12-07 20:43:09.722+00 870 177 870 DES-058005 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-058005 expense
57955 2290 1017 2022-09-15 15:27:36+00 43.2 43.2 0 0 1 2022-09-30 16:45:08.723+00 2022-12-08 11:48:48.355+00 870 177 870 DES-057955 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-057955 expense