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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
57521 2290 142 2022-09-17 17:54:06+00 26 26 0 0 1 2022-09-30 16:35:06.604+00 2022-12-07 20:36:33.198+00 870 177 870 DES-057521 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-057521 expense
434720 70 2023-11-21 13:55:12+00 1898.0715 1898.0715 0 0 1 2023-11-22 11:50:47.61+00 2023-11-22 11:50:47.615+00 43 43 21/11/2023 10:55-Diesel S10-583 DES-434720 expense
57623 2290 106 2022-09-17 17:18:27+00 69.6 69.6 0 0 1 2022-09-30 16:37:16.476+00 2022-12-07 20:37:17.072+00 870 177 870 DES-057623 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057623 expense
57481 2290 172 2022-09-17 16:54:24+00 26 26 0 0 1 2022-09-30 16:34:26.233+00 2022-12-07 20:37:38.668+00 870 177 870 DES-057481 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-057481 expense
57560 2290 168 2022-09-17 19:38:54+00 31.2 31.2 0 0 1 2022-09-30 16:36:04.244+00 2022-12-07 20:35:05.895+00 870 177 870 DES-057560 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-057560 expense
139725 2290 2022-11-04 23:23:05+00 20 20 0 0 1 2022-12-12 19:50:20.365+00 2022-12-12 19:54:00.748+00 870 870 870 04/11/2022 20:23-CRG6115-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139725 expense
57609 2290 207 2022-09-17 22:46:52+00 51.11 51.11 0 0 1 2022-09-30 16:37:03.528+00 2022-12-07 20:33:28.916+00 870 177 870 DES-057609 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057609 expense
57572 2290 188 2022-09-17 20:18:53+00 52.2 52.2 0 0 1 2022-09-30 16:36:17.616+00 2022-12-07 20:34:33.882+00 870 177 870 DES-057572 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057572 expense
57565 2290 145 2022-09-17 19:59:29+00 43.5 43.5 0 0 1 2022-09-30 16:36:09.83+00 2022-12-07 20:34:49.879+00 870 177 870 DES-057565 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057565 expense
57531 2290 120 2022-09-17 23:41:30+00 112.2 112.2 0 0 1 2022-09-30 16:35:19.519+00 2022-12-07 20:33:22.141+00 870 177 870 DES-057531 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-057531 expense