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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
55435 2290 164 2022-09-08 13:40:54+00 31.2 31.2 0 0 1 2022-09-30 16:00:53.752+00 2022-12-08 14:19:47.452+00 870 177 870 DES-055435 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-055435 expense
55433 2290 325 2022-09-08 13:40:50+00 46.8 46.8 0 0 1 2022-09-30 16:00:52.905+00 2022-12-08 14:19:48.301+00 870 177 870 DES-055433 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-055433 expense
55694 2290 104 2022-09-08 13:40:46+00 72 72 0 0 1 2022-09-30 16:03:18.224+00 2022-12-08 14:19:49.149+00 870 177 870 DES-055694 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055694 expense
58849 2290 2022-09-08 13:33:42+00 35.1 35.1 0 0 1 2022-09-30 17:12:31.674+00 2022-12-08 14:19:54.817+00 870 177 870 DES-058849 PRV1H39 5558134 DES-058849 expense
55308 2290 282 2022-09-08 13:20:12+00 55 55 0 0 1 2022-09-30 15:59:49.885+00 2022-12-08 14:19:59.384+00 870 177 870 DES-055308 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-055308 expense
55420 2290 170 2022-09-08 13:14:48+00 16 16 0 0 1 2022-09-30 16:00:44.649+00 2022-12-08 14:20:03.143+00 870 177 870 DES-055420 SP-070 - km 57 - Oeste - Guararema 5558134 DES-055420 expense
188499 94 922 2023-01-12 17:30:00+00 48 48 0 0 2023-01-12 17:33:36.757+00 2023-01-12 18:18:37.466+00 39 39 39 DES-188499 expense
189707 70 2023-01-17 20:15:00+00 3196.08 3196.08 0 0 1 2023-01-19 14:00:38.721+00 2023-01-19 14:00:38.725+00 43 43 17/01/2023 17:15-Diesel S10-647 DES-189707 expense
86480 2290 2022-09-23 18:49:55+00 21 21 0 0 1 2022-10-24 18:00:32.754+00 2022-12-06 02:44:24.279+00 870 177 870 DES-086480 OOA7H71 5593777 DES-086480 expense
86484 2290 2022-09-23 17:00:13+00 271.8 271.8 0 0 1 2022-10-24 18:00:37.691+00 2022-12-06 02:45:50.125+00 870 177 870 DES-086484 PRV1819 5593777 DES-086484 expense