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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
47654 2290 320 2022-09-07 10:00:09+00 69.6 69.6 0 0 1 2022-09-30 12:33:29.435+00 2022-12-08 14:32:54.599+00 870 177 870 DES-047654 SP-330 - km 181+760 - Norte - Leme 5509943 DES-047654 expense
94276 2290 326 2022-07-06 18:43:10+00 46.8 46.8 0 0 1 2022-10-25 14:16:36.364+00 2022-12-09 12:44:23.82+00 870 177 870 DES-094276 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-094276 expense
49720 2290 196 2022-09-07 09:55:28+00 16.91 16.91 0 0 1 2022-09-30 13:17:17.078+00 2022-12-08 14:32:57.018+00 870 177 870 DES-049720 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-049720 expense
47685 2290 211 2022-09-07 09:53:07+00 19.5 19.5 0 0 1 2022-09-30 12:34:46.42+00 2022-12-08 14:32:58.927+00 870 177 870 DES-047685 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-047685 expense
47659 2290 332 2022-09-07 09:18:03+00 37 37 0 0 1 2022-09-30 12:33:36.386+00 2022-12-08 14:33:07.892+00 870 177 870 DES-047659 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-047659 expense
50722 2290 105 2022-09-07 09:13:35+00 63.08 63.08 0 0 1 2022-09-30 13:38:54.838+00 2022-12-08 14:33:09.569+00 870 177 870 DES-050722 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050722 expense
50723 2290 1482 2022-09-07 08:05:11+00 43.2 43.2 0 0 1 2022-09-30 13:38:55.676+00 2022-12-08 14:33:19.728+00 870 177 870 DES-050723 SP-215 - km 104+400 - Oeste - Descalvado 5509943 DES-050723 expense
55716 2290 332 2022-09-07 07:55:41+00 27 27 0 0 1 2022-09-30 16:03:31.524+00 2022-12-08 14:33:21.576+00 870 177 870 DES-055716 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055716 expense
50728 2290 341 2022-09-07 07:53:19+00 25.55 25.55 0 0 1 2022-09-30 13:39:01.633+00 2022-12-08 14:33:22.479+00 870 177 870 DES-050728 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-050728 expense
50748 2290 332 2022-09-07 07:17:21+00 63.93 63.93 0 0 1 2022-09-30 13:39:22.318+00 2022-12-08 14:33:29.551+00 870 177 870 DES-050748 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-050748 expense