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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
57083 2290 135 2022-09-15 11:39:33+00 52.2 52.2 0 0 1 2022-09-30 16:26:55.3+00 2022-12-08 11:52:57.063+00 870 177 870 DES-057083 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057083 expense
56949 2290 190 2022-09-09 15:19:56+00 12.5 12.5 0 0 1 2022-09-30 16:24:40.628+00 2022-12-08 14:07:07.734+00 870 177 870 DES-056949 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-056949 expense
57034 2290 71 2022-09-15 11:26:41+00 60.9 60.9 0 0 1 2022-09-30 16:26:06.05+00 2022-12-08 11:53:06.916+00 870 177 870 DES-057034 SP-330 - km 181+760 - Sul - Leme 5558134 DES-057034 expense
57043 2290 152 2022-09-15 11:18:17+00 34.8 34.8 0 0 1 2022-09-30 16:26:13.861+00 2022-12-08 11:53:12.586+00 870 177 870 DES-057043 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-057043 expense
56986 2290 211 2022-09-15 11:58:50+00 26 26 0 0 1 2022-09-30 16:25:16.125+00 2022-12-08 11:52:29.883+00 870 177 870 DES-056986 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056986 expense
57016 2290 143 2022-09-15 11:32:09+00 63.93 63.93 0 0 1 2022-09-30 16:25:47.711+00 2022-12-08 11:53:02.451+00 870 177 870 DES-057016 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057016 expense
57019 2290 214 2022-09-15 11:25:12+00 47.21 47.21 0 0 1 2022-09-30 16:25:51.18+00 2022-12-08 11:53:08.605+00 870 177 870 DES-057019 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057019 expense
57030 2290 338 2022-09-15 11:25:52+00 17.4 17.4 0 0 1 2022-09-30 16:26:02.208+00 2022-12-08 11:53:07.803+00 870 177 870 DES-057030 SP-330 - km 181+760 - Sul - Leme 5558134 DES-057030 expense
57080 2290 175 2022-09-15 12:04:52+00 56.8 56.8 0 0 1 2022-09-30 16:26:52.677+00 2022-12-08 11:52:24.815+00 870 177 870 DES-057080 SP-055 - km 250 - Oeste - Santos 5558134 DES-057080 expense
57078 2290 215 2022-09-15 11:15:36+00 43.5 43.5 0 0 1 2022-09-30 16:26:49.725+00 2022-12-08 11:53:16.903+00 870 177 870 DES-057078 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-057078 expense