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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
58078 2290 135 2022-09-17 14:35:49+00 30.6 30.6 0 0 1 2022-09-30 16:48:15.565+00 2022-12-07 20:40:31.832+00 870 177 870 DES-058078 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-058078 expense
58070 2290 203 2022-09-17 15:53:43+00 26 26 0 0 1 2022-09-30 16:48:03.664+00 2022-12-07 20:38:46.557+00 870 177 870 DES-058070 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-058070 expense
58080 2290 164 2022-09-17 15:55:30+00 30.6 30.6 0 0 1 2022-09-30 16:48:18.237+00 2022-12-07 20:38:44.777+00 870 177 870 DES-058080 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058080 expense
58083 2290 188 2022-09-17 16:08:46+00 63.6 63.6 0 0 1 2022-09-30 16:48:21.293+00 2022-12-07 20:38:31.777+00 870 177 870 DES-058083 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058083 expense
58068 2290 172 2022-09-17 16:05:23+00 26 26 0 0 1 2022-09-30 16:48:01.082+00 2022-12-07 20:38:35.395+00 870 177 870 DES-058068 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-058068 expense
58095 2290 151 2022-09-15 18:27:16+00 44.4 44.4 0 0 1 2022-09-30 16:48:34.377+00 2022-12-08 11:46:09.502+00 870 177 870 DES-058095 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-058095 expense
58079 2290 175 2022-09-17 15:13:58+00 30.6 30.6 0 0 1 2022-09-30 16:48:16.639+00 2022-12-07 20:39:54.484+00 870 177 870 DES-058079 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-058079 expense
58088 2290 149 2022-09-17 15:29:44+00 26 26 0 0 1 2022-09-30 16:48:26.409+00 2022-12-07 20:39:29.391+00 870 177 870 DES-058088 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-058088 expense
58105 2290 110 2022-09-17 15:25:55+00 27.3 27.3 0 0 1 2022-09-30 16:48:54.225+00 2022-12-07 20:39:36.211+00 870 177 870 DES-058105 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058105 expense
58077 2290 174 2022-09-17 13:36:32+00 25.5 25.5 0 0 1 2022-09-30 16:48:14.557+00 2022-12-07 20:41:36.041+00 870 177 870 DES-058077 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-058077 expense