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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
48962 2290 1481 2022-09-03 17:46:27+00 83.69 83.69 0 0 1 2022-09-30 13:03:48.615+00 2022-12-08 15:08:05.364+00 870 177 870 DES-048962 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-048962 expense
48911 2290 329 2022-09-03 16:31:36+00 26 26 0 0 1 2022-09-30 13:03:14.43+00 2022-12-08 15:09:00.722+00 870 177 870 DES-048911 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-048911 expense
48847 2290 107 2022-09-03 17:20:54+00 43.5 43.5 0 0 1 2022-09-30 13:02:20.761+00 2022-12-08 15:08:21.822+00 870 177 870 DES-048847 SP-330 - km 181+760 - Norte - Leme 5509943 DES-048847 expense
48851 2290 107 2022-09-03 18:33:09+00 39.33 39.33 0 0 1 2022-09-30 13:02:25.193+00 2022-12-08 15:07:26.686+00 870 177 870 DES-048851 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-048851 expense
48882 2290 2022-09-01 12:11:30+00 35.7 35.7 0 0 1 2022-09-30 13:02:51.953+00 2022-12-08 17:41:51.275+00 870 177 870 DES-048882 RNF3E28 5509943 DES-048882 expense
87906 2290 321 2022-06-29 09:55:16+00 70.77 70.77 0 0 1 2022-10-24 19:35:00.424+00 2022-11-29 20:41:29.545+00 870 77 870 DES-087906 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087906 expense
138442 2290 2022-10-31 02:38:32+00 70.77 70.77 0 0 1 2022-12-12 19:06:27.632+00 2022-12-12 19:06:27.644+00 870 870 30/10/2022 23:38-GBO5F57-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138442 expense
48879 2290 189 2022-09-03 12:19:01+00 31.2 31.2 0 0 1 2022-09-30 13:02:48.681+00 2022-12-08 15:11:29.474+00 870 177 870 DES-048879 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-048879 expense
138444 2290 2022-10-30 23:56:16+00 73.62 73.62 0 0 1 2022-12-12 19:06:29.97+00 2022-12-12 19:06:29.98+00 870 870 30/10/2022 20:56-FOP6A93-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-138444 expense
48902 2290 2022-09-03 12:09:22+00 74.2 74.2 0 0 1 2022-09-30 13:03:09.149+00 2022-12-08 15:11:33.989+00 870 177 870 DES-048902 RNG4D02 5509943 DES-048902 expense