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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
56943 2290 144 2022-09-06 15:45:17+00 42.4 42.4 0 0 1 2022-09-30 16:24:34.011+00 2022-12-08 14:40:25.428+00 870 177 870 DES-056943 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056943 expense
56957 2290 106 2022-09-15 13:35:52+00 55 55 0 0 1 2022-09-30 16:24:47.981+00 2022-12-08 11:50:52.408+00 870 177 870 DES-056957 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-056957 expense
56940 2290 152 2022-09-15 13:39:43+00 28 28 0 0 1 2022-09-30 16:24:31.524+00 2022-12-08 11:50:45.497+00 870 177 870 DES-056940 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056940 expense
139684 2290 2022-11-04 15:55:53+00 19.5 19.5 0 0 1 2022-12-12 19:49:11.353+00 2022-12-12 19:49:11.359+00 870 870 04/11/2022 12:55-JAS1E44-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139684 expense
56951 2290 152 2022-09-15 14:10:53+00 37.2 37.2 0 0 1 2022-09-30 16:24:42.454+00 2022-12-08 11:50:10.675+00 870 177 870 DES-056951 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056951 expense
56921 2290 106 2022-09-15 14:06:44+00 60.9 60.9 0 0 1 2022-09-30 16:24:12.112+00 2022-12-08 11:50:17.908+00 870 177 870 DES-056921 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056921 expense
56915 2290 322 2022-09-15 13:35:40+00 15 15 0 0 1 2022-09-30 16:24:06.151+00 2022-12-08 11:50:53.278+00 870 177 870 DES-056915 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056915 expense
56962 2290 148 2022-09-15 12:53:03+00 47.21 47.21 0 0 1 2022-09-30 16:24:52.812+00 2022-12-08 11:51:35.879+00 870 177 870 DES-056962 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-056962 expense
139685 2290 2022-11-04 17:03:10+00 21.2 21.2 0 0 1 2022-12-12 19:49:14.216+00 2022-12-12 19:49:14.222+00 870 870 04/11/2022 14:03-ITH2400-5747735 SP-330 - km 26+495 - Sul - Sao Paulo 5747735 DES-139685 expense
56913 2290 59 2022-09-15 12:40:53+00 54 54 0 0 1 2022-09-30 16:24:04.468+00 2022-12-08 11:51:48.625+00 870 177 870 DES-056913 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056913 expense