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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
57979 2290 63 2022-09-16 09:49:58+00 44.4 44.4 0 0 1 2022-09-30 16:45:35.293+00 2022-12-08 11:41:25.406+00 870 177 870 DES-057979 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-057979 expense
58043 2290 184 2022-09-17 14:41:25+00 52.5 52.5 0 0 1 2022-09-30 16:47:11.023+00 2022-12-07 20:40:27.459+00 870 177 870 DES-058043 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058043 expense
57983 2290 106 2022-09-17 14:01:12+00 20 20 0 0 1 2022-09-30 16:45:43.657+00 2022-12-07 20:41:17.244+00 870 177 870 DES-057983 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057983 expense
57951 2290 209 2022-09-17 14:23:23+00 26 26 0 0 1 2022-09-30 16:45:04.793+00 2022-12-07 20:40:43.092+00 870 177 870 DES-057951 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-057951 expense
57967 2290 184 2022-09-17 15:39:33+00 35 35 0 0 1 2022-09-30 16:45:23.087+00 2022-12-07 20:39:05.983+00 870 177 870 DES-057967 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057967 expense
58039 2290 1481 2022-09-17 14:26:16+00 63 63 0 0 1 2022-09-30 16:47:05.93+00 2022-12-07 20:40:39.375+00 870 177 870 DES-058039 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5558134 DES-058039 expense
57972 2290 212 2022-09-17 15:23:24+00 31.44 31.44 0 0 1 2022-09-30 16:45:28.294+00 2022-12-07 20:39:41.732+00 870 177 870 DES-057972 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057972 expense
58047 2290 59 2022-09-17 15:30:01+00 35 35 0 0 1 2022-09-30 16:47:15.641+00 2022-12-07 20:39:23.325+00 870 177 870 DES-058047 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058047 expense
58015 2290 283 2022-09-17 13:50:18+00 17.5 17.5 0 0 1 2022-09-30 16:46:32.432+00 2022-12-07 20:41:25.132+00 870 177 870 DES-058015 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058015 expense
58057 2290 210 2022-09-17 16:25:30+00 53 53 0 0 1 2022-09-30 16:47:29.488+00 2022-12-07 20:38:17.632+00 870 177 870 DES-058057 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058057 expense