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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
57446 2290 139 2022-09-17 18:53:36+00 63.08 63.08 0 0 1 2022-09-30 16:33:49.066+00 2022-12-07 20:35:38.949+00 870 177 870 DES-057446 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057446 expense
57415 2290 106 2022-09-17 18:45:40+00 62.89 62.89 0 0 1 2022-09-30 16:33:19.126+00 2022-12-07 20:35:48.395+00 870 177 870 DES-057415 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057415 expense
57460 2290 145 2022-09-17 19:28:15+00 43.5 43.5 0 0 1 2022-09-30 16:34:03.12+00 2022-12-07 20:35:14.347+00 870 177 870 DES-057460 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057460 expense
57448 2290 69 2022-09-17 17:24:39+00 60.9 60.9 0 0 1 2022-09-30 16:33:50.87+00 2022-12-07 20:37:13.672+00 870 177 870 DES-057448 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057448 expense
57402 2290 216 2022-09-17 16:07:30+00 44.4 44.4 0 0 1 2022-09-30 16:32:59.693+00 2022-12-07 20:38:33.534+00 870 177 870 DES-057402 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057402 expense
57422 2290 207 2022-09-17 17:40:32+00 37.2 37.2 0 0 1 2022-09-30 16:33:26.213+00 2022-12-07 20:36:52.269+00 870 177 870 DES-057422 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057422 expense
57392 2290 341 2022-09-17 16:29:24+00 22.2 22.2 0 0 1 2022-09-30 16:32:48.504+00 2022-12-07 20:38:11.81+00 870 177 870 DES-057392 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-057392 expense
57399 2290 984 2022-09-17 17:33:26+00 66.6 66.6 0 0 1 2022-09-30 16:32:55.551+00 2022-12-07 20:37:02.541+00 870 177 870 DES-057399 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-057399 expense
57390 2290 180 2022-09-17 17:32:01+00 51.11 51.11 0 0 1 2022-09-30 16:32:46.354+00 2022-12-07 20:37:07.797+00 870 177 870 DES-057390 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057390 expense
57449 2290 128 2022-09-17 15:52:01+00 46.2 46.2 0 0 1 2022-09-30 16:33:51.908+00 2022-12-07 20:38:48.202+00 870 177 870 DES-057449 BR-153 - km 268+100 - SUL - Marilia 5558134 DES-057449 expense