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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
48821 2290 196 2022-09-03 20:32:23+00 31.5 31.5 0 0 1 2022-09-30 13:01:50.544+00 2022-12-08 15:06:19.813+00 870 177 870 DES-048821 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-048821 expense
138427 2290 2022-10-31 02:04:15+00 31.44 31.44 0 0 1 2022-12-12 19:05:52.88+00 2022-12-12 19:05:52.908+00 870 870 30/10/2022 23:04-JBA7A20-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-138427 expense
48815 2290 108 2022-09-03 20:02:55+00 65.1 65.1 0 0 1 2022-09-30 13:01:43.157+00 2022-12-08 15:06:32.037+00 870 177 870 DES-048815 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048815 expense
48679 2290 117 2022-09-02 15:54:20+00 181.2 181.2 0 0 1 2022-09-30 13:00:10.537+00 2022-12-08 17:18:23.728+00 870 177 870 DES-048679 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-048679 expense
48695 2290 320 2022-09-02 15:39:18+00 73.62 73.62 0 0 1 2022-09-30 13:00:20.96+00 2022-12-08 17:18:38.576+00 870 177 870 DES-048695 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-048695 expense
138428 2290 2022-10-30 21:07:59+00 53 53 0 0 1 2022-12-12 19:05:55.404+00 2022-12-12 19:05:55.416+00 870 870 30/10/2022 18:07-JBA8C67-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138428 expense
48809 2290 322 2022-09-03 14:47:10+00 27.3 27.3 0 0 1 2022-09-30 13:01:35.302+00 2022-12-08 15:09:53.388+00 870 177 870 DES-048809 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048809 expense
48716 2290 116 2022-09-02 14:25:25+00 32.4 32.4 0 0 1 2022-09-30 13:00:32.292+00 2022-12-08 17:19:44.164+00 870 177 870 DES-048716 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048716 expense
48710 2290 134 2022-09-01 20:04:03+00 11.7 11.7 0 0 1 2022-09-30 13:00:29.466+00 2022-12-08 17:33:09.058+00 870 177 870 DES-048710 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048710 expense
48767 2290 127 2022-09-02 17:03:26+00 33.72 33.72 0 0 1 2022-09-30 13:01:02.729+00 2022-12-08 15:19:21.202+00 870 177 870 DES-048767 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-048767 expense