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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
48864 2290 127 2022-09-03 17:20:58+00 31.8 31.8 0 0 1 2022-09-30 13:02:35.415+00 2022-12-08 15:08:20.258+00 870 177 870 DES-048864 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048864 expense
48953 2290 1474 2022-09-03 16:59:55+00 43.2 43.2 0 0 1 2022-09-30 13:03:42.26+00 2022-12-08 15:08:43.691+00 870 177 870 DES-048953 SP-215 - km 104+400 - Oeste - Descalvado 5509943 DES-048953 expense
138463 2290 2022-10-30 06:29:09+00 36.4 36.4 0 0 1 2022-12-12 19:07:07.138+00 2022-12-12 19:07:07.147+00 870 870 30/10/2022 03:29-EXN7035-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-138463 expense
48945 2290 322 2022-09-03 16:38:04+00 65.1 65.1 0 0 1 2022-09-30 13:03:38.368+00 2022-12-08 15:08:54.879+00 870 177 870 DES-048945 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048945 expense
49010 2290 2022-09-05 22:36:08+00 89.49 89.49 0 0 1 2022-09-30 13:04:21.4+00 2022-12-08 14:48:27.8+00 870 177 870 DES-049010 RNG5H64 5509943 DES-049010 expense
138466 2290 2022-10-30 15:45:41+00 22.5 22.5 0 0 1 2022-12-12 19:07:11.698+00 2022-12-12 19:07:11.703+00 870 870 30/10/2022 12:45-EIL3H43-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138466 expense
49024 2290 2022-09-05 15:55:05+00 36.4 36.4 0 0 1 2022-09-30 13:04:30.087+00 2022-12-08 14:54:17.421+00 870 177 870 DES-049024 RNG4D09 5509943 DES-049024 expense
48896 2290 1475 2022-09-03 15:19:58+00 55.8 55.8 0 0 1 2022-09-30 13:03:06.059+00 2022-12-08 15:09:34.805+00 870 177 870 DES-048896 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048896 expense
48965 2290 2022-09-04 11:00:55+00 9.8 9.8 0 0 1 2022-09-30 13:03:50.719+00 2022-12-08 15:04:27.605+00 870 177 870 DES-048965 RNS7C95 5509943 DES-048965 expense
48894 2290 2022-09-03 14:03:50+00 27.3 27.3 0 0 1 2022-09-30 13:03:04.364+00 2022-12-08 15:10:12.001+00 870 177 870 DES-048894 RNG4D09 5509943 DES-048894 expense