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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
47014 2290 329 2022-09-02 07:21:04+00 42 42 0 0 1 2022-09-30 12:15:25.532+00 2022-12-08 17:28:14.742+00 870 177 870 DES-047014 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047014 expense
47045 2290 1480 2022-09-02 08:07:24+00 63 63 0 0 1 2022-09-30 12:16:15.82+00 2022-12-08 17:27:47.272+00 870 177 870 DES-047045 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047045 expense
47002 2290 328 2022-09-02 08:20:18+00 73.5 73.5 0 0 1 2022-09-30 12:15:04.552+00 2022-12-08 17:27:36.292+00 870 177 870 DES-047002 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047002 expense
47030 2290 126 2022-09-02 08:34:22+00 42 42 0 0 1 2022-09-30 12:15:53.795+00 2022-12-08 17:27:28.166+00 870 177 870 DES-047030 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-047030 expense
47017 2290 158 2022-09-02 01:52:03+00 181.2 181.2 0 0 1 2022-09-30 12:15:31.564+00 2022-12-08 17:28:29.24+00 870 177 870 DES-047017 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047017 expense
47129 2290 283 2022-09-01 12:35:41+00 51.8 51.8 0 0 1 2022-09-30 12:18:36.544+00 2022-12-08 17:41:26.425+00 870 177 870 DES-047129 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047129 expense
138303 2290 2022-10-30 20:09:53+00 15.6 15.6 0 0 1 2022-12-12 19:00:58.536+00 2022-12-12 19:00:58.551+00 870 870 30/10/2022 17:09-JBA7A20-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138303 expense
47004 2290 115 2022-09-02 08:27:06+00 27.93 27.93 0 0 1 2022-09-30 12:15:10.647+00 2022-12-08 17:27:32.638+00 870 177 870 DES-047004 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-047004 expense
47064 2290 196 2022-09-03 01:16:56+00 63.6 63.6 0 0 1 2022-09-30 12:16:45.583+00 2022-12-08 15:15:46.127+00 870 177 870 DES-047064 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047064 expense
47069 2290 1479 2022-09-02 21:05:31+00 135 135 0 0 1 2022-09-30 12:16:55.716+00 2022-12-08 15:16:58.987+00 870 177 870 DES-047069 SP-280 - km 208+400 - OESTE - Itatinga 5509943 DES-047069 expense