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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
49334 2290 1480 2022-09-02 11:23:05+00 271.8 271.8 0 0 1 2022-09-30 13:08:30.208+00 2022-12-08 17:24:05.599+00 870 177 870 DES-049334 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049334 expense
49148 2290 150 2022-09-05 20:50:45+00 31.5 31.5 0 0 1 2022-09-30 13:05:46.427+00 2022-12-08 14:49:25.617+00 870 177 870 DES-049148 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-049148 expense
138495 2290 2022-10-31 14:06:45+00 15 15 0 0 1 2022-12-12 19:08:22.375+00 2022-12-12 19:08:22.388+00 870 870 31/10/2022 11:06-FNL7J52-5747735 SP-021 - km 14+290 - Oeste - Osasco 5747735 DES-138495 expense
49322 2290 182 2022-09-05 14:26:33+00 15.6 15.6 0 0 1 2022-09-30 13:08:14.405+00 2022-12-08 14:55:37.989+00 870 177 870 DES-049322 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049322 expense
49292 2290 165 2022-09-05 14:12:39+00 15.6 15.6 0 0 1 2022-09-30 13:07:38.753+00 2022-12-08 14:55:53.724+00 870 177 870 DES-049292 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049292 expense
138500 2290 2022-10-31 12:21:02+00 15 15 0 0 1 2022-12-12 19:08:29.72+00 2022-12-12 19:08:29.729+00 870 870 31/10/2022 09:21-JAM4H10-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138500 expense
49305 2290 216 2022-09-05 14:01:56+00 120.8 120.8 0 0 1 2022-09-30 13:07:55.413+00 2022-12-08 14:56:03.156+00 870 177 870 DES-049305 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049305 expense
49324 2290 209 2022-09-02 08:17:27+00 120.8 120.8 0 0 1 2022-09-30 13:08:17.262+00 2022-12-08 17:27:38.844+00 870 177 870 DES-049324 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049324 expense
49263 2290 2022-09-01 19:51:47+00 63 63 0 0 1 2022-09-30 13:07:16.207+00 2022-12-08 17:33:19.612+00 870 177 870 DES-049263 PRV1789 5509943 DES-049263 expense
138509 2290 2022-10-31 11:51:26+00 23.4 23.4 0 0 1 2022-12-12 19:08:43.422+00 2022-12-12 19:08:43.434+00 870 870 31/10/2022 08:51-RUP4H48-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138509 expense