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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
46307 2290 106 2022-09-02 19:20:42+00 74.2 74.2 0 0 1 2022-09-30 11:55:12.484+00 2022-12-08 15:17:50.043+00 870 177 870 DES-046307 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046307 expense
46303 2290 115 2022-09-02 22:34:34+00 33.72 33.72 0 0 1 2022-09-30 11:55:07.504+00 2022-12-08 15:16:30.786+00 870 177 870 DES-046303 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046303 expense
46222 2290 104 2022-09-02 10:52:23+00 22.5 22.5 0 0 1 2022-09-30 11:53:12.741+00 2022-12-08 17:24:43.26+00 870 177 870 DES-046222 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046222 expense
46314 2290 187 2022-09-02 20:54:20+00 12.92 12.92 0 0 1 2022-09-30 11:55:21.409+00 2022-12-08 15:17:05.935+00 870 177 870 DES-046314 BR 116 - km 205 - NORTE - ARUJA 5509943 DES-046314 expense
46298 2290 135 2022-09-02 22:43:35+00 31.8 31.8 0 0 1 2022-09-30 11:55:00.461+00 2022-12-08 15:16:28.241+00 870 177 870 DES-046298 SP-330 - km 26+495 - Norte - Sao Paulo 5509943 DES-046298 expense
47353 2290 322 2022-09-05 22:35:07+00 51.8 51.8 0 0 1 2022-09-30 12:25:04.784+00 2022-12-08 14:48:28.64+00 870 177 870 DES-047353 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-047353 expense
47378 2290 242 2022-09-05 16:48:04+00 10.5 10.5 0 0 1 2022-09-30 12:25:42.833+00 2022-12-08 14:53:31.256+00 870 177 870 DES-047378 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047378 expense
47383 2290 213 2022-09-05 16:30:49+00 7.5 7.5 0 0 1 2022-09-30 12:25:50.291+00 2022-12-08 14:53:39.199+00 870 177 870 DES-047383 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047383 expense
47351 2290 127 2022-09-05 22:43:04+00 112.2 112.2 0 0 1 2022-09-30 12:25:02.4+00 2022-12-08 14:48:25.963+00 870 177 870 DES-047351 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047351 expense
47357 2290 121 2022-09-05 22:23:44+00 55.86 55.86 0 0 1 2022-09-30 12:25:11.576+00 2022-12-08 14:48:36.013+00 870 177 870 DES-047357 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-047357 expense