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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
44603 2290 1477 2022-08-31 11:40:52+00 78.3 78.3 0 0 1 2022-09-30 11:14:16.797+00 2022-11-29 21:27:54.516+00 870 77 870 DES-044603 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-044603 expense
44614 2290 242 2022-08-31 11:40:21+00 4.9 4.9 0 0 1 2022-09-30 11:14:29.055+00 2022-11-29 21:27:55.378+00 870 77 870 DES-044614 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044614 expense
44574 2290 212 2022-08-31 11:40:07+00 54 54 0 0 1 2022-09-30 11:13:38.429+00 2022-11-29 21:27:59.09+00 870 77 870 DES-044574 SP-280 - km 111+300 - Oeste - Boituva 5509943 DES-044574 expense
44577 2290 326 2022-08-31 11:39:58+00 49 49 0 0 1 2022-09-30 11:13:41.252+00 2022-11-29 21:27:59.966+00 870 77 870 DES-044577 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-044577 expense
44576 2290 321 2022-08-31 11:39:41+00 49 49 0 0 1 2022-09-30 11:13:40.301+00 2022-11-29 21:28:01.034+00 870 77 870 DES-044576 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-044576 expense
44611 2290 118 2022-08-31 11:38:38+00 15.6 15.6 0 0 1 2022-09-30 11:14:25.843+00 2022-11-29 21:28:03.723+00 870 77 870 DES-044611 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044611 expense
44604 2290 176 2022-08-31 11:38:02+00 56.1 56.1 0 0 1 2022-09-30 11:14:17.752+00 2022-11-29 21:28:04.619+00 870 77 870 DES-044604 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-044604 expense
44607 2290 172 2022-08-31 11:38:00+00 63.08 63.08 0 0 1 2022-09-30 11:14:21.348+00 2022-11-29 21:28:05.529+00 870 77 870 DES-044607 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-044607 expense
44608 2290 215 2022-08-31 11:37:55+00 63.08 63.08 0 0 1 2022-09-30 11:14:22.268+00 2022-11-29 21:28:06.402+00 870 77 870 DES-044608 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-044608 expense
48125 2290 2022-08-31 11:37:29+00 21.2 21.2 0 0 1 2022-09-30 12:54:12.992+00 2022-11-29 21:28:08.18+00 870 77 870 DES-048125 OOA7H71 5509943 DES-048125 expense