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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
44570 2290 195 2022-08-31 11:35:57+00 15.6 15.6 0 0 1 2022-09-30 11:13:34.542+00 2022-11-29 21:28:09.078+00 870 77 870 DES-044570 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044570 expense
44598 2290 169 2022-08-31 11:34:51+00 55.8 55.8 0 0 1 2022-09-30 11:14:11.57+00 2022-11-29 21:28:09.956+00 870 77 870 DES-044598 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-044598 expense
44578 2290 193 2022-08-31 11:31:53+00 23.4 23.4 0 0 1 2022-09-30 11:13:42.78+00 2022-11-29 21:28:11.688+00 870 77 870 DES-044578 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044578 expense
48120 2290 2022-08-31 11:31:38+00 15 15 0 0 1 2022-09-30 12:54:07.604+00 2022-11-29 21:28:12.556+00 870 77 870 DES-048120 PRV1789 5509943 DES-048120 expense
44569 2290 339 2022-08-31 11:28:27+00 5 5 0 0 1 2022-09-30 11:13:32.94+00 2022-11-29 21:28:15.149+00 870 77 870 DES-044569 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044569 expense
44588 2290 181 2022-08-31 11:27:09+00 34.8 34.8 0 0 1 2022-09-30 11:13:54.022+00 2022-11-29 21:28:16.035+00 870 77 870 DES-044588 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-044588 expense
46905 2290 204 2022-08-31 11:25:41+00 21.6 21.6 0 0 1 2022-09-30 12:12:13.4+00 2022-11-29 21:28:16.915+00 870 77 870 DES-046905 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-046905 expense
44567 2290 131 2022-08-31 11:25:25+00 15 15 0 0 1 2022-09-30 11:13:30.846+00 2022-11-29 21:28:17.749+00 870 77 870 DES-044567 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044567 expense
44596 2290 134 2022-08-31 11:21:16+00 56.1 56.1 0 0 1 2022-09-30 11:14:09.595+00 2022-11-29 21:28:19.478+00 870 77 870 DES-044596 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-044596 expense
44601 2290 339 2022-08-31 11:16:46+00 9.8 9.8 0 0 1 2022-09-30 11:14:14.246+00 2022-11-29 21:28:21.2+00 870 77 870 DES-044601 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044601 expense