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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
49421 2290 177 2022-09-06 13:22:23+00 23.56 23.56 0 0 1 2022-09-30 13:10:15.965+00 2022-12-08 14:42:17.837+00 870 177 870 DES-049421 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049421 expense
138552 2290 2022-10-31 14:19:36+00 63.6 63.6 0 0 1 2022-12-12 19:09:57.967+00 2022-12-12 19:09:57.977+00 870 870 31/10/2022 11:19-JAT2C84-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138552 expense
49408 2290 123 2022-09-06 13:17:39+00 15 15 0 0 1 2022-09-30 13:10:01.108+00 2022-12-08 14:42:21.572+00 870 177 870 DES-049408 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049408 expense
49419 2290 153 2022-09-06 13:08:56+00 23.56 23.56 0 0 1 2022-09-30 13:10:14.049+00 2022-12-08 14:42:28.918+00 870 177 870 DES-049419 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049419 expense
138553 2290 2022-10-30 19:19:28+00 51.8 51.8 0 0 1 2022-12-12 19:09:59.748+00 2022-12-12 19:09:59.756+00 870 870 30/10/2022 16:19-GCI8538-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-138553 expense
49448 2290 337 2022-09-06 13:06:02+00 7.5 7.5 0 0 1 2022-09-30 13:10:52.406+00 2022-12-08 14:42:30.699+00 870 177 870 DES-049448 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049448 expense
49424 2290 127 2022-09-06 12:48:50+00 15 15 0 0 1 2022-09-30 13:10:19.542+00 2022-12-08 14:42:43.875+00 870 177 870 DES-049424 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049424 expense
49410 2290 213 2022-09-06 12:45:28+00 15.6 15.6 0 0 1 2022-09-30 13:10:02.935+00 2022-12-08 14:42:45.547+00 870 177 870 DES-049410 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049410 expense
138557 2290 2022-10-31 09:16:31+00 23.4 23.4 0 0 1 2022-12-12 19:10:10.04+00 2022-12-12 19:22:33.308+00 870 870 870 31/10/2022 06:16-JBB0J64-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138557 expense
49442 2290 170 2022-09-06 12:14:57+00 23.56 23.56 0 0 1 2022-09-30 13:10:42.784+00 2022-12-08 14:43:12.969+00 870 177 870 DES-049442 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049442 expense