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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
49048 2290 322 2022-09-03 19:26:52+00 55 55 0 0 1 2022-09-30 13:04:45.964+00 2022-12-08 15:06:48.888+00 870 177 870 DES-049048 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-049048 expense
49000 2290 1474 2022-09-03 16:11:17+00 52.2 52.2 0 0 1 2022-09-30 13:04:14.405+00 2022-12-08 15:09:06.756+00 870 177 870 DES-049000 SP-330 - km 181+760 - Norte - Leme 5509943 DES-049000 expense
48928 2290 1476 2022-09-03 18:31:48+00 168.3 168.3 0 0 1 2022-09-30 13:03:26.481+00 2022-12-08 15:07:30.329+00 870 177 870 DES-048928 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-048928 expense
138438 2290 2022-10-30 17:55:12+00 43.5 43.5 0 0 1 2022-12-12 19:06:18.962+00 2022-12-12 19:06:18.972+00 870 870 30/10/2022 14:55-JAN1H62-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-138438 expense
49055 2290 131 2022-09-03 18:27:40+00 31.8 31.8 0 0 1 2022-09-30 13:04:50.66+00 2022-12-08 15:07:34.281+00 870 177 870 DES-049055 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049055 expense
48859 2290 2022-09-02 01:22:52+00 83.7 83.7 0 0 1 2022-09-30 13:02:32.167+00 2022-12-08 17:28:32.839+00 870 177 870 DES-048859 PRV1819 5509943 DES-048859 expense
48876 2290 115 2022-09-03 19:10:25+00 21 21 0 0 1 2022-09-30 13:02:45.522+00 2022-12-08 15:06:59.821+00 870 177 870 DES-048876 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-048876 expense
49017 2290 984 2022-09-03 17:28:50+00 41.6 41.6 0 0 1 2022-09-30 13:04:26.375+00 2022-12-08 15:08:10.888+00 870 177 870 DES-049017 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-049017 expense
49018 2290 321 2022-09-03 17:28:03+00 41.6 41.6 0 0 1 2022-09-30 13:04:27.259+00 2022-12-08 15:08:11.881+00 870 177 870 DES-049018 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-049018 expense
49035 2290 322 2022-09-03 19:04:38+00 55 55 0 0 1 2022-09-30 13:04:37.705+00 2022-12-08 15:07:03.75+00 870 177 870 DES-049035 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-049035 expense