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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
58122 2290 59 2022-09-17 17:01:37+00 43.5 43.5 0 0 1 2022-09-30 16:49:30.853+00 2022-12-07 20:37:27.836+00 870 177 870 DES-058122 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058122 expense
58164 2290 139 2022-09-17 14:07:10+00 63.6 63.6 0 0 1 2022-09-30 16:50:17.68+00 2022-12-07 20:41:11.392+00 870 177 870 DES-058164 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058164 expense
58166 2290 60 2022-09-17 14:07:07+00 10 10 0 0 1 2022-09-30 16:50:19.866+00 2022-12-07 20:41:12.227+00 870 177 870 DES-058166 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058166 expense
58162 2290 1019 2022-09-17 15:14:23+00 65.1 65.1 0 0 1 2022-09-30 16:50:15.402+00 2022-12-07 20:39:51.906+00 870 177 870 DES-058162 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058162 expense
58146 2290 60 2022-09-17 14:49:39+00 42 42 0 0 1 2022-09-30 16:49:56.129+00 2022-12-07 20:40:18.382+00 870 177 870 DES-058146 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058146 expense
58113 2290 189 2022-09-17 14:38:29+00 36 36 0 0 1 2022-09-30 16:49:14.344+00 2022-12-07 20:40:30.101+00 870 177 870 DES-058113 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058113 expense
58144 2290 69 2022-09-17 15:02:39+00 65.1 65.1 0 0 1 2022-09-30 16:49:53.109+00 2022-12-07 20:40:08.628+00 870 177 870 DES-058144 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058144 expense
58159 2290 282 2022-09-17 15:25:44+00 65.1 65.1 0 0 1 2022-09-30 16:50:11.796+00 2022-12-07 20:39:37.756+00 870 177 870 DES-058159 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058159 expense
58147 2290 108 2022-09-17 15:10:31+00 55 55 0 0 1 2022-09-30 16:49:57.19+00 2022-12-07 20:40:01.553+00 870 177 870 DES-058147 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-058147 expense
58110 2290 138 2022-09-17 14:17:02+00 36 36 0 0 1 2022-09-30 16:49:09.6+00 2022-12-07 20:40:53.088+00 870 177 870 DES-058110 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058110 expense