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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
47366 2290 337 2022-09-05 22:31:03+00 5 5 0 0 1 2022-09-30 12:25:27.324+00 2022-12-08 14:48:31.415+00 870 177 870 DES-047366 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-047366 expense
47354 2290 107 2022-09-05 22:52:03+00 44.4 44.4 0 0 1 2022-09-30 12:25:08.127+00 2022-12-08 14:48:22.887+00 870 177 870 DES-047354 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-047354 expense
47379 2290 160 2022-09-05 16:48:17+00 19.5 19.5 0 0 1 2022-09-30 12:25:43.891+00 2022-12-08 14:53:30.257+00 870 177 870 DES-047379 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-047379 expense
47387 2290 178 2022-09-05 16:19:31+00 15.6 15.6 0 0 1 2022-09-30 12:25:55.146+00 2022-12-08 14:53:51.071+00 870 177 870 DES-047387 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-047387 expense
46372 2290 1474 2022-09-04 17:46:52+00 94.5 94.5 0 0 1 2022-09-30 11:56:56.872+00 2022-12-08 15:02:13.731+00 870 177 870 DES-046372 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046372 expense
47368 2290 196 2022-09-05 22:30:39+00 15 15 0 0 1 2022-09-30 12:25:29.775+00 2022-12-08 14:48:32.276+00 870 177 870 DES-047368 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047368 expense
42559 2290 169 2022-08-18 01:03:42+00 63.6 63.6 0 0 1 2022-09-29 14:47:58.629+00 2022-11-21 19:03:13.235+00 870 376 870 DES-042559 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042559 expense
46356 2290 181 2022-09-04 17:29:21+00 52.2 52.2 0 0 1 2022-09-30 11:56:26.726+00 2022-12-08 15:02:18.59+00 870 177 870 DES-046356 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-046356 expense
46366 2290 1483 2022-09-04 14:56:08+00 112.5 112.5 0 0 1 2022-09-30 11:56:43.933+00 2022-12-08 15:02:56.141+00 870 177 870 DES-046366 SP-310 - km 346+404 - Norte - Fernando Prestes 5509943 DES-046366 expense
138053 2290 2022-10-30 09:02:39+00 63.6 63.6 0 0 1 2022-12-12 18:51:11.124+00 2022-12-12 18:51:11.14+00 870 870 30/10/2022 06:02-JAY4B97-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138053 expense