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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
57571 2290 196 2022-09-17 20:26:09+00 33.72 33.72 0 0 1 2022-09-30 16:36:16.604+00 2022-12-07 20:34:30.513+00 870 177 870 DES-057571 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-057571 expense
57613 2290 122 2022-09-17 20:37:47+00 44.4 44.4 0 0 1 2022-09-30 16:37:07.45+00 2022-12-07 20:34:22.176+00 870 177 870 DES-057613 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-057613 expense
57564 2290 210 2022-09-17 19:59:24+00 43.5 43.5 0 0 1 2022-09-30 16:36:08.816+00 2022-12-07 20:34:50.749+00 870 177 870 DES-057564 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057564 expense
57579 2290 186 2022-09-17 19:56:53+00 63.08 63.08 0 0 1 2022-09-30 16:36:25.439+00 2022-12-07 20:34:52.504+00 870 177 870 DES-057579 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-057579 expense
57569 2290 198 2022-09-17 20:05:57+00 31.44 31.44 0 0 1 2022-09-30 16:36:14.499+00 2022-12-07 20:34:41.499+00 870 177 870 DES-057569 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-057569 expense
57485 2290 319 2022-09-17 19:08:32+00 27.9 27.9 0 0 1 2022-09-30 16:34:30.232+00 2022-12-07 20:35:27.864+00 870 177 870 DES-057485 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057485 expense
57550 2290 105 2022-09-17 19:57:11+00 32.4 32.4 0 0 1 2022-09-30 16:35:45.773+00 2022-12-07 20:34:51.664+00 870 177 870 DES-057550 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057550 expense
57553 2290 189 2022-09-17 20:07:53+00 21.6 21.6 0 0 1 2022-09-30 16:35:54.12+00 2022-12-07 20:34:40.451+00 870 177 870 DES-057553 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057553 expense
57549 2290 111 2022-09-17 20:03:01+00 66.6 66.6 0 0 1 2022-09-30 16:35:42.44+00 2022-12-07 20:34:44.876+00 870 177 870 DES-057549 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-057549 expense
57566 2290 184 2022-09-17 20:17:58+00 63.93 63.93 0 0 1 2022-09-30 16:36:11.016+00 2022-12-07 20:34:34.916+00 870 177 870 DES-057566 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057566 expense