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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
57079 2290 126 2022-09-15 12:33:23+00 63.08 63.08 0 0 1 2022-09-30 16:26:51.322+00 2022-12-08 11:51:56.066+00 870 177 870 DES-057079 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057079 expense
57130 2290 175 2022-09-15 09:52:44+00 151 151 0 0 1 2022-09-30 16:27:42.974+00 2022-12-08 11:54:29.463+00 870 177 870 DES-057130 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-057130 expense
57106 2290 44 2022-09-14 20:09:16+00 20.4 20.4 0 0 1 2022-09-30 16:27:17.454+00 2022-12-08 11:58:20.947+00 870 177 870 DES-057106 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-057106 expense
57129 2290 159 2022-09-15 10:26:29+00 63 63 0 0 1 2022-09-30 16:27:41.957+00 2022-12-08 11:54:01.861+00 870 177 870 DES-057129 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-057129 expense
57057 2290 950 2022-09-15 10:10:34+00 46.8 46.8 0 0 1 2022-09-30 16:26:27.269+00 2022-12-08 11:54:16.309+00 870 177 870 DES-057057 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-057057 expense
57082 2290 111 2022-09-15 10:23:46+00 72 72 0 0 1 2022-09-30 16:26:54.419+00 2022-12-08 11:54:06.984+00 870 177 870 DES-057082 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-057082 expense
57074 2290 113 2022-09-15 09:34:34+00 45.9 45.9 0 0 1 2022-09-30 16:26:45.925+00 2022-12-08 11:54:37.184+00 870 177 870 DES-057074 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-057074 expense
69283 70 172 2022-06-21 13:34:10+00 0 0 0 0 1 2022-10-03 17:26:27.094+00 2022-10-03 17:26:27.277+00 43 43 21/06/2022 10:34-Diesel S10-587 DES-069283 expense
69288 70 128 2022-06-21 16:20:00+00 0 0 0 0 1 2022-10-03 17:26:36.942+00 2022-10-03 17:26:36.948+00 43 43 21/06/2022 13:20-Diesel S10-509 DES-069288 expense
69293 70 126 2022-06-21 16:55:53+00 0 0 0 0 1 2022-10-03 17:26:43.039+00 2022-10-03 17:26:43.047+00 43 43 21/06/2022 13:55-Diesel S10-507 DES-069293 expense