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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
49814 2290 325 2022-09-01 14:24:20+00 63 63 0 0 1 2022-09-30 13:20:48.302+00 2022-12-08 17:39:02.427+00 870 177 870 DES-049814 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049814 expense
49850 2290 146 2022-09-01 17:31:12+00 47.21 47.21 0 0 1 2022-09-30 13:21:45.418+00 2022-12-08 17:35:41.314+00 870 177 870 DES-049850 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-049850 expense
49848 2290 149 2022-09-01 18:49:13+00 23.4 23.4 0 0 1 2022-09-30 13:21:41.148+00 2022-12-08 17:34:09.249+00 870 177 870 DES-049848 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-049848 expense
49798 2290 187 2022-09-01 18:25:27+00 15 15 0 0 1 2022-09-30 13:20:23.029+00 2022-12-08 17:34:36.499+00 870 177 870 DES-049798 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-049798 expense
49801 2290 328 2022-09-01 17:26:19+00 51.8 51.8 0 0 1 2022-09-30 13:20:29.893+00 2022-12-08 17:35:44.874+00 870 177 870 DES-049801 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-049801 expense
49831 2290 193 2022-09-01 17:24:22+00 33.72 33.72 0 0 1 2022-09-30 13:21:14.835+00 2022-12-08 17:35:49.688+00 870 177 870 DES-049831 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-049831 expense
67668 70 138 2022-05-18 16:18:18+00 0 0 0 0 1 2022-10-03 16:42:38.277+00 2022-10-03 16:42:38.286+00 43 43 18/05/2022 13:18-Diesel S10-525 DES-067668 expense
87702 2290 156 2022-06-29 04:00:49+00 65 65 0 0 1 2022-10-24 19:23:54.516+00 2022-11-29 20:43:21.705+00 870 77 870 DES-087702 SP-280 - km 74+000 - Leste - Itu 5246234 DES-087702 expense
49813 2290 283 2022-09-01 14:24:16+00 63 63 0 0 1 2022-09-30 13:20:47.356+00 2022-12-08 17:39:04.204+00 870 177 870 DES-049813 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049813 expense
49810 2290 106 2022-09-01 14:08:17+00 63 63 0 0 1 2022-09-30 13:20:43.684+00 2022-12-08 17:39:21.303+00 870 177 870 DES-049810 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049810 expense