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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
48893 2290 108 2022-09-03 19:00:36+00 74.2 74.2 0 0 1 2022-09-30 13:03:04.34+00 2022-12-08 15:07:05.791+00 870 177 870 DES-048893 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048893 expense
138460 2290 2022-10-30 18:27:10+00 81 81 0 0 1 2022-12-12 19:07:00.95+00 2022-12-12 19:07:00.959+00 870 870 30/10/2022 15:27-GBO5F57-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-138460 expense
48909 2290 108 2022-09-03 18:12:01+00 27.3 27.3 0 0 1 2022-09-30 13:03:13.315+00 2022-12-08 15:07:50.838+00 870 177 870 DES-048909 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048909 expense
49041 2290 1475 2022-09-03 15:47:56+00 42 42 0 0 1 2022-09-30 13:04:41.398+00 2022-12-08 15:09:19.308+00 870 177 870 DES-049041 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-049041 expense
48983 2290 2022-09-04 08:30:53+00 36.4 36.4 0 0 1 2022-09-30 13:04:01.9+00 2022-12-08 15:05:10.536+00 870 177 870 DES-048983 RNF3E28 5509943 DES-048983 expense
48886 2290 105 2022-09-03 18:04:34+00 15 15 0 0 1 2022-09-30 13:02:58.421+00 2022-12-08 15:07:52.707+00 870 177 870 DES-048886 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-048886 expense
48964 2290 2022-09-04 11:36:31+00 94.5 94.5 0 0 1 2022-09-30 13:03:49.744+00 2022-12-08 15:04:19.803+00 870 177 870 DES-048964 PRV1789 5509943 DES-048964 expense
48954 2290 2022-09-04 10:35:42+00 85.5 85.5 0 0 1 2022-09-30 13:03:42.988+00 2022-12-08 15:04:37.829+00 870 177 870 DES-048954 PRV1789 5509943 DES-048954 expense
48897 2290 2022-09-03 13:56:30+00 74.2 74.2 0 0 1 2022-09-30 13:03:06.278+00 2022-12-08 15:10:19.468+00 870 177 870 DES-048897 RNN8A28 5509943 DES-048897 expense
48899 2290 2022-09-03 11:58:08+00 17.5 17.5 0 0 1 2022-09-30 13:03:07.115+00 2022-12-08 15:11:46.548+00 870 177 870 DES-048899 RNG4D02 5509943 DES-048899 expense