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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
138487 2290 2022-10-31 12:28:33+00 15 15 0 0 1 2022-12-12 19:08:09.88+00 2022-12-12 19:08:09.896+00 870 870 31/10/2022 09:28-JBA5G61-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138487 expense
49006 2290 2022-09-05 22:27:12+00 55 55 0 0 1 2022-09-30 13:04:17.78+00 2022-12-08 14:48:34.057+00 870 177 870 DES-049006 RNF3E28 5509943 DES-049006 expense
49030 2290 169 2022-09-03 19:46:50+00 33.72 33.72 0 0 1 2022-09-30 13:04:34.198+00 2022-12-08 15:06:41.163+00 870 177 870 DES-049030 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-049030 expense
49060 2290 2022-09-05 21:40:32+00 78.3 78.3 0 0 1 2022-09-30 13:04:52.629+00 2022-12-08 14:48:54.885+00 870 177 870 DES-049060 PRV1799 5509943 DES-049060 expense
49038 2290 2022-09-05 21:34:06+00 94.5 94.5 0 0 1 2022-09-30 13:04:39.175+00 2022-12-08 14:49:02.08+00 870 177 870 DES-049038 PRV1689 5509943 DES-049038 expense
138488 2290 2022-10-31 14:21:03+00 63.6 63.6 0 0 1 2022-12-12 19:08:11.337+00 2022-12-12 19:08:11.346+00 870 870 31/10/2022 11:21-JBA7A27-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138488 expense
49122 2290 241 2022-09-05 21:11:59+00 2.5 2.5 0 0 1 2022-09-30 13:05:31.568+00 2022-12-08 14:49:12.604+00 870 177 870 DES-049122 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-049122 expense
138489 2290 2022-10-31 14:21:32+00 63 63 0 0 1 2022-12-12 19:08:12.556+00 2022-12-12 19:08:12.562+00 870 870 31/10/2022 11:21-JAK8E61-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138489 expense
49022 2290 2022-09-05 15:57:06+00 36.4 36.4 0 0 1 2022-09-30 13:04:29.235+00 2022-12-08 14:54:15.622+00 870 177 870 DES-049022 RNN8A28 5509943 DES-049022 expense
48978 2290 158 2022-09-03 18:29:03+00 33.72 33.72 0 0 1 2022-09-30 13:03:57.82+00 2022-12-08 15:07:33.377+00 870 177 870 DES-048978 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-048978 expense