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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
56873 2290 185 2022-09-08 17:48:00+00 10 10 0 0 1 2022-09-30 16:23:17.364+00 2022-12-08 14:16:53.993+00 870 177 870 DES-056873 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-056873 expense
56908 2290 118 2022-09-14 13:30:06+00 15.6 15.6 0 0 1 2022-09-30 16:23:57.921+00 2022-12-08 12:06:04.566+00 870 177 870 DES-056908 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-056908 expense
56843 2290 153 2022-09-14 14:18:33+00 19.5 19.5 0 0 1 2022-09-30 16:22:43.15+00 2022-12-08 12:05:10.29+00 870 177 870 DES-056843 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-056843 expense
56887 2290 179 2022-09-14 14:19:35+00 63.6 63.6 0 0 1 2022-09-30 16:23:34.091+00 2022-12-08 12:05:07.761+00 870 177 870 DES-056887 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056887 expense
56878 2290 326 2022-09-14 10:39:38+00 51.8 51.8 0 0 1 2022-09-30 16:23:21.842+00 2022-12-08 12:10:18.791+00 870 177 870 DES-056878 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-056878 expense
56863 2290 332 2022-09-14 13:49:01+00 26 26 0 0 1 2022-09-30 16:23:05.992+00 2022-12-08 12:05:40.061+00 870 177 870 DES-056863 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-056863 expense
56831 2290 174 2022-09-14 13:12:03+00 19.5 19.5 0 0 1 2022-09-30 16:22:30.733+00 2022-12-08 12:06:35.299+00 870 177 870 DES-056831 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-056831 expense
56788 2290 338 2022-09-14 13:23:57+00 21.2 21.2 0 0 1 2022-09-30 16:21:41.912+00 2022-12-08 12:06:15.635+00 870 177 870 DES-056788 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056788 expense
56810 2290 174 2022-09-14 15:18:08+00 46.5 46.5 0 0 1 2022-09-30 16:22:08.684+00 2022-12-08 12:04:01.823+00 870 177 870 DES-056810 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056810 expense
56914 2290 69 2022-09-15 14:24:46+00 17.5 17.5 0 0 1 2022-09-30 16:24:05.308+00 2022-12-08 11:49:53.89+00 870 177 870 DES-056914 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056914 expense