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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
138086 2290 2022-10-30 08:38:05+00 94.62 94.62 0 0 1 2022-12-12 18:52:39.734+00 2022-12-12 18:52:39.789+00 870 870 30/10/2022 05:38-EIL3H43-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-138086 expense
46403 2290 329 2022-09-03 12:22:15+00 27 27 0 0 1 2022-09-30 11:58:13.369+00 2022-12-08 15:11:26.863+00 870 177 870 DES-046403 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-046403 expense
138093 2290 2022-10-30 08:11:33+00 63 63 0 0 1 2022-12-12 18:52:56.433+00 2022-12-12 18:52:56.44+00 870 870 30/10/2022 05:11-JBA5H89-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138093 expense
46425 2290 1474 2022-09-04 14:30:51+00 78.3 78.3 0 0 1 2022-09-30 11:58:47.007+00 2022-12-08 15:03:05.638+00 870 177 870 DES-046425 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-046425 expense
46394 2290 1479 2022-09-04 14:05:17+00 61.2 61.2 0 0 1 2022-09-30 11:57:47.806+00 2022-12-08 15:03:17.286+00 870 177 870 DES-046394 SP-300 - km 285+100 - Leste - Areiopolis 5509943 DES-046394 expense
46428 2290 108 2022-09-04 12:33:21+00 89.49 89.49 0 0 1 2022-09-30 11:58:54.577+00 2022-12-08 15:03:51.191+00 870 177 870 DES-046428 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-046428 expense
138095 2290 2022-10-30 08:51:39+00 15 15 0 0 1 2022-12-12 18:53:00.4+00 2022-12-12 18:53:00.412+00 870 870 30/10/2022 05:51-JAY4B97-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-138095 expense
46401 2290 329 2022-09-03 19:19:35+00 37 37 0 0 1 2022-09-30 11:58:09.355+00 2022-12-08 15:06:53.692+00 870 177 870 DES-046401 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046401 expense
46402 2290 984 2022-09-03 13:02:48+00 43.2 43.2 0 0 1 2022-09-30 11:58:11.468+00 2022-12-08 15:10:53.419+00 870 177 870 DES-046402 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-046402 expense
219731 907 1490 2023-02-17 11:00:00+00 145 145 0 2023-02-21 18:48:47.687+00 2023-02-21 18:48:47.693+00 37 37 DES-219731 expense