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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
56016 2290 166 2022-09-10 13:26:51+00 42 42 0 0 1 2022-09-30 16:06:42.06+00 2022-12-08 13:01:51.411+00 870 177 870 DES-056016 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056016 expense
139576 2290 2022-11-04 15:57:41+00 10 10 0 0 1 2022-12-12 19:46:15.831+00 2022-12-12 19:46:15.836+00 870 870 04/11/2022 12:57-JBB5I98-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-139576 expense
56047 2290 112 2022-09-10 21:04:13+00 115.14 115.14 0 0 1 2022-09-30 16:07:15.72+00 2022-12-08 12:50:03.198+00 870 177 870 DES-056047 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056047 expense
56040 2290 1481 2022-09-10 21:02:07+00 50.63 50.63 0 0 1 2022-09-30 16:07:07.562+00 2022-12-08 12:50:14.671+00 870 177 870 DES-056040 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-056040 expense
56030 2290 215 2022-09-10 18:43:48+00 63.93 63.93 0 0 1 2022-09-30 16:06:56.958+00 2022-12-08 12:52:39.105+00 870 177 870 DES-056030 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056030 expense
56022 2290 210 2022-09-10 19:43:52+00 43.5 43.5 0 0 1 2022-09-30 16:06:48.048+00 2022-12-08 12:51:24.891+00 870 177 870 DES-056022 SP-330 - km 181+760 - Norte - Leme 5558134 DES-056022 expense
73571 70 341 2022-10-01 10:45:00+00 1043 1043 0 0 1 2022-10-03 19:02:30.732+00 2022-10-03 19:02:30.742+00 43 43 01/10/2022 07:45-Diesel S10-T638 DES-073571 expense
56031 2290 170 2022-09-10 18:42:37+00 28.5 28.5 0 0 1 2022-09-30 16:06:57.9+00 2022-12-08 12:52:40.778+00 870 177 870 DES-056031 SP-332 - km 135+500 - Norte - Paulinia 5558134 DES-056031 expense
56045 2290 186 2022-09-10 20:43:39+00 23.4 23.4 0 0 1 2022-09-30 16:07:12.727+00 2022-12-08 12:50:28.617+00 870 177 870 DES-056045 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-056045 expense
139581 2290 2022-11-04 15:27:58+00 71 71 0 0 1 2022-12-12 19:46:23.026+00 2022-12-12 19:46:23.031+00 870 870 04/11/2022 12:27-JBA7J63-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139581 expense