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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
46650 2290 1474 2022-09-05 19:43:41+00 63 63 0 0 1 2022-09-30 12:05:02.733+00 2022-12-08 14:50:27.002+00 870 177 870 DES-046650 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046650 expense
46629 2290 243 2022-09-05 20:01:33+00 2.5 2.5 0 0 1 2022-09-30 12:04:27.945+00 2022-12-08 14:49:56.466+00 870 177 870 DES-046629 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-046629 expense
138159 2290 2022-10-30 10:10:16+00 42 42 0 0 1 2022-12-12 18:55:21.088+00 2022-12-12 18:55:21.096+00 870 870 30/10/2022 07:10-JAY4C37-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-138159 expense
46619 2290 130 2022-09-05 19:14:26+00 10 10 0 0 1 2022-09-30 12:04:16.389+00 2022-12-08 14:50:53.465+00 870 177 870 DES-046619 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046619 expense
46678 2290 950 2022-09-01 15:28:03+00 271.8 271.8 0 0 1 2022-09-30 12:05:51.234+00 2022-12-08 17:37:33.469+00 870 177 870 DES-046678 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-046678 expense
46634 2290 150 2022-09-05 19:56:54+00 31.8 31.8 0 0 1 2022-09-30 12:04:35.553+00 2022-12-08 14:49:58.364+00 870 177 870 DES-046634 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046634 expense
46683 2290 107 2022-09-06 17:22:30+00 120.8 120.8 0 0 1 2022-09-30 12:06:00.277+00 2022-12-08 14:39:17.511+00 870 177 870 DES-046683 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-046683 expense
138162 2290 2022-10-30 11:23:17+00 55.86 55.86 0 0 1 2022-12-12 18:55:29.576+00 2022-12-12 18:55:29.583+00 870 870 30/10/2022 08:23-JBA6D31-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-138162 expense
46709 2290 68 2022-09-06 16:08:11+00 56.1 56.1 0 0 1 2022-09-30 12:06:54.988+00 2022-12-08 14:40:09.308+00 870 177 870 DES-046709 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046709 expense
46700 2290 194 2022-09-06 15:34:29+00 8.7 8.7 0 0 1 2022-09-30 12:06:28.611+00 2022-12-08 14:40:34.691+00 870 177 870 DES-046700 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-046700 expense