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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
46710 2290 327 2022-09-06 17:21:55+00 123.2 123.2 0 0 1 2022-09-30 12:06:56.58+00 2022-12-08 14:39:20.098+00 870 177 870 DES-046710 SP-310 - km 398+500 - Sul - Catigua 5509943 DES-046710 expense
46651 2290 1477 2022-09-05 20:05:01+00 95.4 95.4 0 0 1 2022-09-30 12:05:04.014+00 2022-12-08 14:49:53.387+00 870 177 870 DES-046651 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046651 expense
46644 2290 319 2022-09-05 19:34:25+00 52.8 52.8 0 0 1 2022-09-30 12:04:55.176+00 2022-12-08 14:50:37.297+00 870 177 870 DES-046644 SP-310 - km 398+500 - Norte - Catigua 5509943 DES-046644 expense
46659 2290 152 2022-09-05 19:53:44+00 56.8 56.8 0 0 1 2022-09-30 12:05:18.34+00 2022-12-08 14:50:09.851+00 870 177 870 DES-046659 SP-055 - km 250 - Oeste - Santos 5509943 DES-046659 expense
21232 2290 168 2022-08-20 14:00:42+00 30.6 30.6 0 0 1 2022-09-26 19:44:13.024+00 2022-11-21 17:46:09.481+00 376 376 376 DES-021232 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021232 expense
46701 2290 338 2022-09-06 17:13:46+00 9.8 9.8 0 0 1 2022-09-30 12:06:30.036+00 2022-12-08 14:39:27.999+00 870 177 870 DES-046701 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-046701 expense
138173 2290 2022-10-28 12:14:43+00 16 16 0 0 1 2022-12-12 18:55:50.961+00 2022-12-12 18:55:50.972+00 870 870 28/10/2022 09:14-JBA7J45-5747735 SP-070 - km 57 - Oeste - Guararema 5747735 DES-138173 expense
46686 2290 190 2022-09-06 17:07:23+00 23.56 23.56 0 0 1 2022-09-30 12:06:04.74+00 2022-12-08 14:39:38.453+00 870 177 870 DES-046686 BR 116 - km 165 - SUL - JACAREI 5509943 DES-046686 expense
46641 2290 214 2022-09-05 19:26:56+00 71 71 0 0 1 2022-09-30 12:04:43.812+00 2022-12-08 14:50:46.941+00 870 177 870 DES-046641 SP-055 - km 250 - Oeste - Santos 5509943 DES-046641 expense
46702 2290 212 2022-09-06 16:57:55+00 19.5 19.5 0 0 1 2022-09-30 12:06:32.591+00 2022-12-08 14:39:42.631+00 870 177 870 DES-046702 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046702 expense