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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
58025 2290 129 2022-09-17 13:02:04+00 20.4 20.4 0 0 1 2022-09-30 16:46:42.99+00 2022-12-07 20:42:09.143+00 870 177 870 DES-058025 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058025 expense
58019 2290 159 2022-09-17 12:22:03+00 25.5 25.5 0 0 1 2022-09-30 16:46:36.802+00 2022-12-07 20:42:40.199+00 870 177 870 DES-058019 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058019 expense
57981 2290 203 2022-09-17 11:55:36+00 37 37 0 0 1 2022-09-30 16:45:41.57+00 2022-12-07 20:42:57.687+00 870 177 870 DES-057981 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057981 expense
57982 2290 341 2022-09-17 13:20:02+00 27 27 0 0 1 2022-09-30 16:45:42.484+00 2022-12-07 20:41:56.616+00 870 177 870 DES-057982 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-057982 expense
57994 2290 139 2022-09-17 13:55:16+00 15 15 0 0 1 2022-09-30 16:46:04.325+00 2022-12-07 20:41:22.448+00 870 177 870 DES-057994 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057994 expense
58009 2290 1017 2022-09-16 12:32:00+00 59.2 59.2 0 0 1 2022-09-30 16:46:25.07+00 2022-12-08 11:38:58.494+00 870 177 870 DES-058009 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058009 expense
57978 2290 146 2022-09-16 10:18:52+00 44.4 44.4 0 0 1 2022-09-30 16:45:34.076+00 2022-12-08 11:40:56.889+00 870 177 870 DES-057978 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-057978 expense
58000 2290 167 2022-09-17 12:02:51+00 45 45 0 0 1 2022-09-30 16:46:13.596+00 2022-12-07 20:42:49.947+00 870 177 870 DES-058000 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-058000 expense
58008 2290 332 2022-09-16 23:40:18+00 34.8 34.8 0 0 1 2022-09-30 16:46:23.784+00 2022-12-07 20:47:00.814+00 870 177 870 DES-058008 BR-040 - km 17+650 - NORTE - Paracatu 5558134 DES-058008 expense
57998 2290 198 2022-09-17 12:28:09+00 36 36 0 0 1 2022-09-30 16:46:10.052+00 2022-12-07 20:42:29.739+00 870 177 870 DES-057998 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-057998 expense