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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
49778 2290 283 2022-09-01 16:33:27+00 36.4 36.4 0 0 1 2022-09-30 13:19:48.238+00 2022-12-08 17:36:35.554+00 870 177 870 DES-049778 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049778 expense
49855 2290 1475 2022-09-01 17:13:08+00 94.5 94.5 0 0 1 2022-09-30 13:21:50.368+00 2022-12-08 17:36:04.015+00 870 177 870 DES-049855 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049855 expense
49823 2290 329 2022-09-01 13:20:10+00 54 54 0 0 1 2022-09-30 13:21:02.537+00 2022-12-08 17:40:39.317+00 870 177 870 DES-049823 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049823 expense
49847 2290 152 2022-09-01 13:19:52+00 20.4 20.4 0 0 1 2022-09-30 13:21:40.014+00 2022-12-08 17:40:40.756+00 870 177 870 DES-049847 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049847 expense
49812 2290 69 2022-09-01 14:14:46+00 63 63 0 0 1 2022-09-30 13:20:45.667+00 2022-12-08 17:39:10.824+00 870 177 870 DES-049812 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049812 expense
49804 2290 142 2022-09-01 18:07:28+00 71 71 0 0 1 2022-09-30 13:20:35.859+00 2022-12-08 17:35:01.408+00 870 177 870 DES-049804 SP-055 - km 250 - Oeste - Santos 5509943 DES-049804 expense
49795 2290 1483 2022-09-01 16:22:14+00 70.77 70.77 0 0 1 2022-09-30 13:20:18.314+00 2022-12-08 17:36:50.704+00 870 177 870 DES-049795 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-049795 expense
138644 2290 2022-10-31 14:56:43+00 93.5 93.5 0 0 1 2022-12-12 19:13:23.879+00 2022-12-12 19:13:23.917+00 870 870 31/10/2022 11:56-FOL2A88-5747735 SP-310 - km 282+400 - Norte - Araraquara 5747735 DES-138644 expense
49783 2290 323 2022-09-01 16:53:35+00 36.4 36.4 0 0 1 2022-09-30 13:20:02.121+00 2022-12-08 17:36:18.558+00 870 177 870 DES-049783 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049783 expense
67667 70 158 2022-05-18 16:01:39+00 0 0 0 0 1 2022-10-03 16:42:37.06+00 2022-10-03 16:42:37.069+00 43 43 18/05/2022 13:01-Diesel S10-573 DES-067667 expense