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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
49009 2290 322 2022-09-03 15:24:03+00 17.5 17.5 0 0 1 2022-09-30 13:04:21.084+00 2022-12-08 15:09:30.341+00 870 177 870 DES-049009 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049009 expense
138445 2290 2022-10-30 21:35:56+00 42 42 0 0 1 2022-12-12 19:06:34.08+00 2022-12-12 19:06:34.086+00 870 870 30/10/2022 18:35-JBA7A20-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-138445 expense
49092 2290 2022-09-06 14:47:57+00 72.9 72.9 0 0 1 2022-09-30 13:05:14.984+00 2022-12-08 14:41:13.168+00 870 177 870 DES-049092 RNG3I05 5509943 DES-049092 expense
49094 2290 2022-09-06 14:33:31+00 27.3 27.3 0 0 1 2022-09-30 13:05:15.884+00 2022-12-08 14:41:27.773+00 870 177 870 DES-049094 RNG5H64 5509943 DES-049094 expense
138449 2290 2022-10-30 14:00:26+00 23.4 23.4 0 0 1 2022-12-12 19:06:40.722+00 2022-12-12 19:06:40.732+00 870 870 30/10/2022 11:00-JAU8B18-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138449 expense
48999 2290 2022-09-05 23:15:00+00 10.6 10.6 0 0 1 2022-09-30 13:04:13.504+00 2022-12-08 14:48:13.899+00 870 177 870 DES-048999 RCA7D15 5509943 DES-048999 expense
48910 2290 2022-09-03 23:25:45+00 36.4 36.4 0 0 1 2022-09-30 13:03:14.295+00 2022-12-08 15:05:44.577+00 870 177 870 DES-048910 RNN8A28 5509943 DES-048910 expense
48934 2290 2022-09-03 22:40:42+00 5.13 5.13 0 0 1 2022-09-30 13:03:30.28+00 2022-12-08 15:05:49.054+00 870 177 870 DES-048934 RCA7D15 5509943 DES-048934 expense
48840 2290 121 2022-09-03 20:25:27+00 21 21 0 0 1 2022-09-30 13:02:11.12+00 2022-12-08 15:06:24.215+00 870 177 870 DES-048840 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-048840 expense
48824 2290 158 2022-09-03 20:18:39+00 42 42 0 0 1 2022-09-30 13:01:54.66+00 2022-12-08 15:06:27.689+00 870 177 870 DES-048824 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-048824 expense