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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
58571 2290 341 2022-09-16 08:51:39+00 17.4 17.4 0 0 1 2022-09-30 17:00:04.58+00 2022-12-08 11:41:58.551+00 870 177 870 DES-058571 SP-330 - km 181+760 - Sul - Leme 5558134 DES-058571 expense
58568 2290 332 2022-09-16 03:18:18+00 16.2 16.2 0 0 1 2022-09-30 16:59:57.456+00 2022-12-08 11:42:41.837+00 870 177 870 DES-058568 BR-381 - km 902+630 - Norte - Cambui 5558134 DES-058568 expense
58576 2290 148 2022-09-16 08:34:59+00 55.8 55.8 0 0 1 2022-09-30 17:00:12.594+00 2022-12-08 11:42:08.611+00 870 177 870 DES-058576 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-058576 expense
58586 2290 199 2022-09-16 09:49:42+00 15.6 15.6 0 0 1 2022-09-30 17:00:26.697+00 2022-12-08 11:41:26.319+00 870 177 870 DES-058586 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058586 expense
58578 2290 212 2022-09-16 09:29:40+00 63 63 0 0 1 2022-09-30 17:00:14.957+00 2022-12-08 11:41:36.606+00 870 177 870 DES-058578 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058578 expense
58585 2290 117 2022-09-16 10:57:33+00 63 63 0 0 1 2022-09-30 17:00:24.991+00 2022-12-08 11:40:30.476+00 870 177 870 DES-058585 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058585 expense
58611 2290 125 2022-09-16 22:29:03+00 21 21 0 0 1 2022-09-30 17:01:20.915+00 2022-12-07 20:47:27.625+00 870 177 870 DES-058611 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058611 expense
58608 2290 158 2022-09-17 01:16:37+00 56.1 56.1 0 0 1 2022-09-30 17:01:15.209+00 2022-12-07 20:46:35.697+00 870 177 870 DES-058608 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-058608 expense
58596 2290 209 2022-09-16 20:53:07+00 43.5 43.5 0 0 1 2022-09-30 17:00:46.74+00 2022-12-07 20:48:28.807+00 870 177 870 DES-058596 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058596 expense
58607 2290 1476 2022-09-16 22:08:53+00 22.5 22.5 0 0 1 2022-09-30 17:01:13.868+00 2022-12-07 20:47:36.879+00 870 177 870 DES-058607 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058607 expense