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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
58473 2290 160 2022-09-16 11:43:15+00 37.2 37.2 0 0 1 2022-09-30 16:57:31.364+00 2022-12-08 11:39:43.405+00 870 177 870 DES-058473 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-058473 expense
58460 2290 1474 2022-09-16 11:42:17+00 94.5 94.5 0 0 1 2022-09-30 16:57:13.281+00 2022-12-08 11:39:47.003+00 870 177 870 DES-058460 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058460 expense
58472 2290 162 2022-09-16 11:43:02+00 37.2 37.2 0 0 1 2022-09-30 16:57:30.151+00 2022-12-08 11:39:44.261+00 870 177 870 DES-058472 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-058472 expense
58462 2290 194 2022-09-16 11:43:32+00 14.7 14.7 0 0 1 2022-09-30 16:57:15.384+00 2022-12-08 11:39:41.596+00 870 177 870 DES-058462 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058462 expense
58480 2290 116 2022-09-16 11:48:53+00 37.2 37.2 0 0 1 2022-09-30 16:57:39.676+00 2022-12-08 11:39:37.264+00 870 177 870 DES-058480 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-058480 expense
58488 2290 146 2022-09-16 08:14:26+00 54 54 0 0 1 2022-09-30 16:57:51.721+00 2022-12-08 11:42:15.006+00 870 177 870 DES-058488 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-058488 expense
58513 2290 168 2022-09-16 07:57:38+00 35 35 0 0 1 2022-09-30 16:58:19.34+00 2022-12-08 11:42:18.834+00 870 177 870 DES-058513 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058513 expense
58507 2290 1477 2022-09-16 10:08:18+00 63 63 0 0 1 2022-09-30 16:58:12.596+00 2022-12-08 11:41:06.575+00 870 177 870 DES-058507 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058507 expense
58502 2290 59 2022-09-16 10:07:22+00 63.08 63.08 0 0 1 2022-09-30 16:58:06.664+00 2022-12-08 11:41:07.505+00 870 177 870 DES-058502 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-058502 expense
58444 2290 341 2022-09-16 10:17:36+00 21 21 0 0 1 2022-09-30 16:56:53.693+00 2022-12-08 11:40:58.129+00 870 177 870 DES-058444 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058444 expense