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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
49986 2290 186 2022-09-02 17:12:45+00 31.2 31.2 0 0 1 2022-09-30 13:24:44.505+00 2022-12-08 15:19:16.246+00 870 177 870 DES-049986 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-049986 expense
49970 2290 113 2022-09-02 17:29:43+00 63 63 0 0 1 2022-09-30 13:24:27.429+00 2022-12-08 15:18:57.436+00 870 177 870 DES-049970 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049970 expense
138657 2290 2022-10-31 11:37:54+00 63.6 63.6 0 0 1 2022-12-12 19:13:42.658+00 2022-12-12 19:13:42.666+00 870 870 31/10/2022 08:37-JAM4H10-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138657 expense
49978 2290 138 2022-09-02 17:57:26+00 55.8 55.8 0 0 1 2022-09-30 13:24:35.708+00 2022-12-08 15:18:32.955+00 870 177 870 DES-049978 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-049978 expense
49979 2290 107 2022-09-02 17:57:10+00 151 151 0 0 1 2022-09-30 13:24:36.703+00 2022-12-08 15:18:34.675+00 870 177 870 DES-049979 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049979 expense
49983 2290 211 2022-09-02 17:48:19+00 52.2 52.2 0 0 1 2022-09-30 13:24:41.37+00 2022-12-08 15:18:42.781+00 870 177 870 DES-049983 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-049983 expense
49987 2290 108 2022-09-02 17:45:35+00 151 151 0 0 1 2022-09-30 13:24:45.376+00 2022-12-08 15:18:49.53+00 870 177 870 DES-049987 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049987 expense
49981 2290 184 2022-09-02 17:48:05+00 52.2 52.2 0 0 1 2022-09-30 13:24:39.278+00 2022-12-08 15:18:44.879+00 870 177 870 DES-049981 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-049981 expense
50013 2290 152 2022-09-02 13:03:03+00 31.44 31.44 0 0 1 2022-09-30 13:25:16.994+00 2022-12-08 17:21:28.512+00 870 177 870 DES-050013 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050013 expense
49966 2290 325 2022-09-02 17:35:22+00 17.5 17.5 0 0 1 2022-09-30 13:24:22.168+00 2022-12-08 15:18:54.88+00 870 177 870 DES-049966 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049966 expense