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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
48728 2290 285 2022-09-02 07:22:01+00 37.8 37.8 0 0 1 2022-09-30 13:00:39.358+00 2022-12-08 17:28:13.711+00 870 177 870 DES-048728 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048728 expense
48708 2290 204 2022-09-02 02:10:45+00 44.4 44.4 0 0 1 2022-09-30 13:00:28.637+00 2022-12-08 17:28:27.478+00 870 177 870 DES-048708 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-048708 expense
142337 2290 2022-11-08 15:23:10+00 168.3 168.3 0 0 1 2022-12-13 11:19:33.577+00 2022-12-13 11:19:33.582+00 870 870 08/11/2022 12:23-FZL1I25-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142337 expense
142343 2290 2022-11-09 00:27:06+00 27.93 27.93 0 0 1 2022-12-13 11:19:40.888+00 2022-12-13 11:19:40.895+00 870 870 08/11/2022 21:27-RUP4H49-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-142343 expense
142345 2290 2022-11-08 15:19:27+00 52.53 52.53 0 0 1 2022-12-13 11:19:46.782+00 2022-12-13 11:19:46.791+00 870 870 08/11/2022 12:19-JBA5H94-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-142345 expense
142350 2290 2022-11-09 01:24:38+00 52.2 52.2 0 0 1 2022-12-13 11:19:55.595+00 2022-12-13 11:19:55.605+00 870 870 08/11/2022 22:24-JBA6D30-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-142350 expense
142353 2290 2022-11-09 00:40:48+00 33.72 33.72 0 0 1 2022-12-13 11:19:59.6+00 2022-12-13 11:19:59.607+00 870 870 08/11/2022 21:40-EZE2E72-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-142353 expense
142355 2290 2022-11-09 01:13:51+00 55.86 55.86 0 0 1 2022-12-13 11:20:02.768+00 2022-12-13 11:20:02.775+00 870 870 08/11/2022 22:13-EZE2E72-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-142355 expense
142360 2290 2022-11-09 00:50:01+00 47.21 47.21 0 0 1 2022-12-13 11:20:11.14+00 2022-12-13 11:20:11.148+00 870 870 08/11/2022 21:50-JBA6D30-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-142360 expense
142362 2290 2022-11-08 23:00:57+00 31.8 31.8 0 0 1 2022-12-13 11:20:14.251+00 2022-12-13 11:20:14.262+00 870 870 08/11/2022 20:00-JBL2F96-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-142362 expense