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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
39532 2290 137 2022-08-14 23:11:34+00 42.08 42.08 0 0 1 2022-09-29 13:47:55.105+00 2022-11-22 13:39:25.777+00 870 77 870 DES-039532 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-039532 expense
90832 2290 2022-06-28 19:14:21+00 73.5 73.5 0 0 1 2022-10-25 11:33:39.805+00 2022-11-29 20:48:07.404+00 870 77 870 DES-090832 PRV1699 5246234 DES-090832 expense
27582 2290 168 2022-07-29 08:51:57+00 54 54 0 0 1 2022-09-27 14:20:07.889+00 2022-12-08 18:18:55.456+00 870 177 870 DES-027582 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-027582 expense
137483 2290 2022-10-29 17:07:43+00 62.89 62.89 0 0 1 2022-12-12 18:25:02.542+00 2022-12-12 18:25:02.557+00 870 870 29/10/2022 14:07-DYW7814-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-137483 expense
39560 2290 187 2022-08-14 22:03:55+00 26 26 0 0 1 2022-09-29 13:48:40.747+00 2022-11-22 13:39:43.47+00 870 77 870 DES-039560 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-039560 expense
39570 2290 197 2022-08-14 21:15:55+00 20.8 20.8 0 0 1 2022-09-29 13:48:58.406+00 2022-11-22 13:40:02.672+00 870 77 870 DES-039570 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-039570 expense
39529 2290 1479 2022-08-14 20:46:51+00 63 63 0 0 1 2022-09-29 13:47:51.215+00 2022-11-22 13:40:18.78+00 870 77 870 DES-039529 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-039529 expense
137486 2290 2022-10-29 09:59:30+00 30.6 30.6 0 0 1 2022-12-12 18:25:10.197+00 2022-12-12 18:25:10.222+00 870 870 29/10/2022 06:59-JAM4H01-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-137486 expense
66051 70 194 2022-04-14 01:44:32+00 0 0 0 0 1 2022-10-03 16:04:50.616+00 2022-10-03 16:04:50.624+00 43 43 13/04/2022 22:44-Diesel S10-610 DES-066051 expense
66057 70 325 2022-04-14 02:21:41+00 0 0 0 0 1 2022-10-03 16:04:59.397+00 2022-10-03 16:04:59.404+00 43 43 13/04/2022 23:21-Diesel S10-561 DES-066057 expense