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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
45162 2290 1156 2022-08-29 21:54:50+00 21 21 0 0 1 2022-09-30 11:25:57.44+00 2022-11-29 21:45:37.928+00 870 77 870 DES-045162 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045162 expense
45148 2290 134 2022-08-29 21:46:47+00 63 63 0 0 1 2022-09-30 11:25:34.46+00 2022-11-29 21:45:46.486+00 870 77 870 DES-045148 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045148 expense
45165 2290 169 2022-08-29 21:44:29+00 31.8 31.8 0 0 1 2022-09-30 11:26:02.342+00 2022-11-29 21:45:48.647+00 870 77 870 DES-045165 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045165 expense
45167 2290 158 2022-08-29 21:31:56+00 7.5 7.5 0 0 1 2022-09-30 11:26:10.221+00 2022-11-29 21:46:00.256+00 870 77 870 DES-045167 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045167 expense
45194 2290 1158 2022-08-29 21:29:14+00 27.9 27.9 0 0 1 2022-09-30 11:26:53.028+00 2022-11-29 21:46:04.198+00 870 77 870 DES-045194 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045194 expense
45189 2290 150 2022-08-29 21:28:02+00 31.5 31.5 0 0 1 2022-09-30 11:26:42.57+00 2022-11-29 21:46:09.864+00 870 77 870 DES-045189 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-045189 expense
45197 2290 196 2022-08-29 21:23:31+00 27.9 27.9 0 0 1 2022-09-30 11:26:57.897+00 2022-11-29 21:46:14.044+00 870 77 870 DES-045197 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045197 expense
45185 2290 135 2022-08-29 21:20:58+00 23.4 23.4 0 0 1 2022-09-30 11:26:36.812+00 2022-11-29 21:46:15.099+00 870 77 870 DES-045185 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045185 expense
45184 2290 193 2022-08-29 21:19:40+00 7.5 7.5 0 0 1 2022-09-30 11:26:35.623+00 2022-11-29 21:46:16.151+00 870 77 870 DES-045184 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045184 expense
45171 2290 134 2022-08-29 21:10:56+00 55.8 55.8 0 0 1 2022-09-30 11:26:17.558+00 2022-11-29 21:46:21.489+00 870 77 870 DES-045171 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-045171 expense