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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
54032 2290 63 2022-09-15 17:39:52+00 31.2 31.2 0 0 1 2022-09-30 14:50:03.168+00 2022-12-08 11:46:47.367+00 870 177 870 DES-054032 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-054032 expense
54066 2290 146 2022-09-15 16:28:57+00 32.4 32.4 0 0 1 2022-09-30 14:50:38.312+00 2022-12-08 11:47:53.686+00 870 177 870 DES-054066 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-054066 expense
54071 2290 208 2022-09-15 17:01:57+00 42.4 42.4 0 0 1 2022-09-30 14:50:43.445+00 2022-12-08 11:47:27.483+00 870 177 870 DES-054071 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054071 expense
54049 2290 63 2022-09-15 16:51:47+00 31.2 31.2 0 0 1 2022-09-30 14:50:20.768+00 2022-12-08 11:47:34.888+00 870 177 870 DES-054049 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054049 expense
54092 2290 152 2022-09-15 15:52:02+00 42.4 42.4 0 0 1 2022-09-30 14:51:10.413+00 2022-12-08 11:48:32.158+00 870 177 870 DES-054092 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054092 expense
54099 2290 149 2022-09-15 16:28:27+00 52.5 52.5 0 0 1 2022-09-30 14:51:18.992+00 2022-12-08 11:47:55.451+00 870 177 870 DES-054099 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054099 expense
54079 2290 143 2022-09-15 17:12:19+00 46.5 46.5 0 0 1 2022-09-30 14:50:53.099+00 2022-12-08 11:47:15.306+00 870 177 870 DES-054079 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-054079 expense
54062 2290 178 2022-09-15 16:57:03+00 63 63 0 0 1 2022-09-30 14:50:34.477+00 2022-12-08 11:47:30.809+00 870 177 870 DES-054062 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054062 expense
68873 70 336 2022-06-10 22:37:42+00 0 0 0 0 1 2022-10-03 17:13:44.276+00 2022-10-03 17:13:44.284+00 43 43 10/06/2022 19:37-Diesel S10-T471 DES-068873 expense
54020 2290 205 2022-09-15 17:08:49+00 29.6 29.6 0 0 1 2022-09-30 14:49:47.825+00 2022-12-08 11:47:16.995+00 870 177 870 DES-054020 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054020 expense