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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
56764 2290 112 2022-09-14 10:56:51+00 51.8 51.8 0 0 1 2022-09-30 16:21:13.632+00 2022-12-08 12:10:01.707+00 870 177 870 DES-056764 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056764 expense
56894 2290 328 2022-09-14 12:37:44+00 46.8 46.8 0 0 1 2022-09-30 16:23:40.449+00 2022-12-08 12:07:39.84+00 870 177 870 DES-056894 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056894 expense
56869 2290 142 2022-09-14 13:23:40+00 31.2 31.2 0 0 1 2022-09-30 16:23:13.011+00 2022-12-08 12:06:18.194+00 870 177 870 DES-056869 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056869 expense
56830 2290 338 2022-09-14 13:12:12+00 5 5 0 0 1 2022-09-30 16:22:29.55+00 2022-12-08 12:06:33.711+00 870 177 870 DES-056830 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-056830 expense
56807 2290 150 2022-09-14 13:36:28+00 63 63 0 0 1 2022-09-30 16:22:04.776+00 2022-12-08 12:05:55.399+00 870 177 870 DES-056807 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056807 expense
56772 2290 341 2022-09-14 12:15:47+00 18 18 0 0 1 2022-09-30 16:21:24.568+00 2022-12-08 12:08:19.704+00 870 177 870 DES-056772 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-056772 expense
139687 2290 2022-11-04 20:07:46+00 85.2 85.2 0 0 1 2022-12-12 19:49:19.668+00 2022-12-12 19:49:19.676+00 870 870 04/11/2022 17:07-JBA7A27-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139687 expense
56834 2290 113 2022-09-14 14:16:59+00 94.62 94.62 0 0 1 2022-09-30 16:22:33.922+00 2022-12-08 12:05:16.359+00 870 177 870 DES-056834 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056834 expense
56795 2290 322 2022-09-14 14:20:59+00 26 26 0 0 1 2022-09-30 16:21:52.578+00 2022-12-08 12:05:05.975+00 870 177 870 DES-056795 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-056795 expense
56774 2290 332 2022-09-14 12:32:22+00 45 45 0 0 1 2022-09-30 16:21:26.487+00 2022-12-08 12:07:49.563+00 870 177 870 DES-056774 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056774 expense