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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
58085 2290 205 2022-09-16 11:27:19+00 37 37 0 0 1 2022-09-30 16:48:23.591+00 2022-12-08 11:40:02.594+00 870 177 870 DES-058085 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058085 expense
58069 2290 186 2022-09-17 15:57:52+00 31.2 31.2 0 0 1 2022-09-30 16:48:02.25+00 2022-12-07 20:38:42.327+00 870 177 870 DES-058069 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-058069 expense
58096 2290 160 2022-09-15 18:25:17+00 29.6 29.6 0 0 1 2022-09-30 16:48:35.351+00 2022-12-08 11:46:12.109+00 870 177 870 DES-058096 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-058096 expense
58074 2290 280 2022-09-15 11:17:49+00 43.2 43.2 0 0 1 2022-09-30 16:48:09.54+00 2022-12-08 11:53:15.282+00 870 177 870 DES-058074 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-058074 expense
58067 2290 161 2022-09-17 16:13:19+00 26 26 0 0 1 2022-09-30 16:47:59.82+00 2022-12-07 20:38:29.198+00 870 177 870 DES-058067 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-058067 expense
58098 2290 200 2022-09-17 16:16:16+00 12.5 12.5 0 0 1 2022-09-30 16:48:37.615+00 2022-12-07 20:38:26.704+00 870 177 870 DES-058098 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058098 expense
58094 2290 171 2022-09-17 15:59:26+00 71 71 0 0 1 2022-09-30 16:48:33.441+00 2022-12-07 20:38:41.487+00 870 177 870 DES-058094 SP-055 - km 250 - Oeste - Santos 5558134 DES-058094 expense
58087 2290 209 2022-09-17 15:29:48+00 26 26 0 0 1 2022-09-30 16:48:25.447+00 2022-12-07 20:39:27.614+00 870 177 870 DES-058087 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-058087 expense
58099 2290 210 2022-09-17 16:16:20+00 12.5 12.5 0 0 1 2022-09-30 16:48:38.693+00 2022-12-07 20:38:25.884+00 870 177 870 DES-058099 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-058099 expense
58086 2290 984 2022-09-17 15:25:20+00 46.8 46.8 0 0 1 2022-09-30 16:48:24.471+00 2022-12-07 20:39:39.878+00 870 177 870 DES-058086 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-058086 expense