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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
58594 2290 1018 2022-09-16 19:56:45+00 41.6 41.6 0 0 1 2022-09-30 17:00:38.527+00 2022-12-07 20:49:15.698+00 870 177 870 DES-058594 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-058594 expense
58593 2290 149 2022-09-16 20:53:03+00 43.5 43.5 0 0 1 2022-09-30 17:00:37.23+00 2022-12-07 20:48:29.654+00 870 177 870 DES-058593 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058593 expense
58595 2290 159 2022-09-16 19:56:54+00 26 26 0 0 1 2022-09-30 17:00:42.707+00 2022-12-07 20:49:14.862+00 870 177 870 DES-058595 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-058595 expense
58567 2290 171 2022-09-16 08:44:25+00 39.33 39.33 0 0 1 2022-09-30 16:59:55.104+00 2022-12-08 11:42:01.295+00 870 177 870 DES-058567 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-058567 expense
139785 2290 2022-11-04 21:02:52+00 19.5 19.5 0 0 1 2022-12-12 19:51:58.244+00 2022-12-12 19:51:58.256+00 870 870 04/11/2022 18:02-JAM4H35-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139785 expense
58598 2290 158 2022-09-16 23:25:39+00 27.93 27.93 0 0 1 2022-09-30 17:00:59.177+00 2022-12-07 20:47:07.348+00 870 177 870 DES-058598 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-058598 expense
69566 70 69 2022-06-27 20:27:20+00 0 0 0 0 1 2022-10-03 17:32:11.06+00 2022-10-03 17:32:11.067+00 43 43 27/06/2022 17:27-Diesel S10-469 DES-069566 expense
69569 70 192 2022-06-27 20:44:00+00 0 0 0 0 1 2022-10-03 17:32:14.663+00 2022-10-03 17:32:14.671+00 43 43 27/06/2022 17:44-Diesel S10-608 DES-069569 expense
69578 70 331 2022-06-27 22:52:00+00 0 0 0 0 1 2022-10-03 17:32:25.235+00 2022-10-03 17:32:25.24+00 43 43 27/06/2022 19:52-Diesel S10-567 DES-069578 expense
69574 70 319 2022-06-27 22:10:00+00 0 0 0 2022-10-03 17:32:20.822+00 2022-10-05 15:24:10.251+00 43 43 43 27/06/2022 19:10-Diesel S10-549 DES-069574 expense