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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
56590 2290 138 2022-09-13 14:16:30+00 39.33 39.33 0 0 1 2022-09-30 16:17:49.584+00 2022-12-08 12:19:39.218+00 870 177 870 DES-056590 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056590 expense
56565 2290 323 2022-09-13 16:08:51+00 48.6 48.6 0 0 1 2022-09-30 16:17:24.269+00 2022-12-08 12:18:33.051+00 870 177 870 DES-056565 BR-050 - km 198+060 - SUL - Delta 5558134 DES-056565 expense
56619 2290 121 2022-09-13 16:48:02+00 63.6 63.6 0 0 1 2022-09-30 16:18:28.307+00 2022-12-08 12:18:09.284+00 870 177 870 DES-056619 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056619 expense
56481 2290 1481 2022-09-12 12:37:24+00 55.8 55.8 0 0 1 2022-09-30 16:15:37.736+00 2022-12-08 12:32:52.711+00 870 177 870 DES-056481 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056481 expense
56512 2290 164 2022-09-13 13:31:13+00 31.2 31.2 0 0 1 2022-09-30 16:16:17.279+00 2022-12-08 12:20:21.364+00 870 177 870 DES-056512 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-056512 expense
56485 2290 110 2022-09-13 13:57:53+00 66.6 66.6 0 0 1 2022-09-30 16:15:43.588+00 2022-12-08 12:19:52.936+00 870 177 870 DES-056485 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-056485 expense
56487 2290 319 2022-09-13 17:15:53+00 66.6 66.6 0 0 1 2022-09-30 16:15:47.238+00 2022-12-08 12:17:55.633+00 870 177 870 DES-056487 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-056487 expense
56573 2290 189 2022-09-13 18:24:57+00 43.5 43.5 0 0 1 2022-09-30 16:17:31.703+00 2022-12-08 12:16:47.915+00 870 177 870 DES-056573 SP-330 - km 181+760 - Norte - Leme 5558134 DES-056573 expense
56533 2290 337 2022-09-11 12:09:35+00 16.2 16.2 0 0 1 2022-09-30 16:16:51.763+00 2022-12-08 12:43:22.203+00 870 177 870 DES-056533 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056533 expense
56586 2290 158 2022-09-13 17:39:33+00 112.2 112.2 0 0 1 2022-09-30 16:17:44.413+00 2022-12-08 12:17:30.621+00 870 177 870 DES-056586 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-056586 expense