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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
234295 593 2023-03-13 13:49:42.048+00 1380 1380 0 2023-03-13 16:27:34.713+00 2023-03-13 16:27:34.741+00 35 35 DES-234295 expense
57598 2290 111 2022-09-17 22:26:42+00 115.14 115.14 0 0 1 2022-09-30 16:36:43.828+00 2022-12-07 20:33:34.064+00 870 177 870 DES-057598 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057598 expense
57577 2290 1019 2022-09-17 20:12:08+00 102.31 102.31 0 0 1 2022-09-30 16:36:23.479+00 2022-12-07 20:34:37.959+00 870 177 870 DES-057577 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057577 expense
57561 2290 122 2022-09-17 19:33:23+00 31.2 31.2 0 0 1 2022-09-30 16:36:05.522+00 2022-12-07 20:35:10.799+00 870 177 870 DES-057561 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-057561 expense
57487 2290 71 2022-09-17 18:41:21+00 62.89 62.89 0 0 1 2022-09-30 16:34:31.982+00 2022-12-07 20:35:50.99+00 870 177 870 DES-057487 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057487 expense
57518 2290 68 2022-09-17 19:51:56+00 55.86 55.86 0 0 1 2022-09-30 16:35:03.645+00 2022-12-07 20:34:55.028+00 870 177 870 DES-057518 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-057518 expense
57559 2290 125 2022-09-17 20:14:10+00 112.2 112.2 0 0 1 2022-09-30 16:36:03.083+00 2022-12-07 20:34:37.028+00 870 177 870 DES-057559 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-057559 expense
57547 2290 183 2022-09-17 20:02:30+00 31.2 31.2 0 0 1 2022-09-30 16:35:39.075+00 2022-12-07 20:34:46.051+00 870 177 870 DES-057547 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-057547 expense
57574 2290 282 2022-09-17 20:03:46+00 73.62 73.62 0 0 1 2022-09-30 16:36:19.471+00 2022-12-07 20:34:43.219+00 870 177 870 DES-057574 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057574 expense
57576 2290 143 2022-09-17 20:11:06+00 63.08 63.08 0 0 1 2022-09-30 16:36:22.511+00 2022-12-07 20:34:38.82+00 870 177 870 DES-057576 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057576 expense