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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
47877 2290 162 2022-09-01 13:02:27+00 15 15 0 0 1 2022-09-30 12:40:01.772+00 2022-12-08 17:40:58.527+00 870 177 870 DES-047877 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047877 expense
47878 2290 178 2022-09-01 12:57:49+00 76.76 76.76 0 0 1 2022-09-30 12:40:03.054+00 2022-12-08 17:41:03.252+00 870 177 870 DES-047878 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-047878 expense
47866 2290 160 2022-09-01 13:43:27+00 23.4 23.4 0 0 1 2022-09-30 12:39:46.97+00 2022-12-08 17:39:57.134+00 870 177 870 DES-047866 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047866 expense
47880 2290 208 2022-09-01 12:57:10+00 76.76 76.76 0 0 1 2022-09-30 12:40:05.372+00 2022-12-08 17:41:06.368+00 870 177 870 DES-047880 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-047880 expense
47848 2290 146 2022-09-01 12:43:29+00 63 63 0 0 1 2022-09-30 12:39:18.447+00 2022-12-08 17:41:21.684+00 870 177 870 DES-047848 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047848 expense
47865 2290 162 2022-09-01 13:43:04+00 23.4 23.4 0 0 1 2022-09-30 12:39:45.874+00 2022-12-08 17:39:58.962+00 870 177 870 DES-047865 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047865 expense
47861 2290 242 2022-09-01 13:42:02+00 4.9 4.9 0 0 1 2022-09-30 12:39:39.867+00 2022-12-08 17:40:02.583+00 870 177 870 DES-047861 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-047861 expense
47857 2290 133 2022-09-01 13:38:32+00 14.8 14.8 0 0 1 2022-09-30 12:39:31.667+00 2022-12-08 17:40:11.62+00 870 177 870 DES-047857 BR-116 - km 426+600 - NORTE - Juquia 5509943 DES-047857 expense
47833 2290 104 2022-08-31 15:20:35+00 66.6 66.6 0 0 1 2022-09-30 12:39:00.993+00 2022-11-29 21:24:21.517+00 870 77 870 DES-047833 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047833 expense
47846 2290 1480 2022-09-01 12:39:16+00 63 63 0 0 1 2022-09-30 12:39:15.855+00 2022-12-08 17:41:24.615+00 870 177 870 DES-047846 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047846 expense