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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
49192 2290 2022-09-01 11:46:44+00 21.2 21.2 0 0 1 2022-09-30 13:06:13.644+00 2022-12-08 17:42:14.604+00 870 177 870 DES-049192 OOB7H79 5509943 DES-049192 expense
90896 2290 143 2022-07-03 10:48:36+00 55.8 55.8 0 0 1 2022-10-25 11:34:46.101+00 2022-12-09 11:48:13.581+00 870 177 870 DES-090896 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-090896 expense
49182 2290 217 2022-09-05 10:46:04+00 15.6 15.6 0 0 1 2022-09-30 13:06:07.436+00 2022-12-08 14:58:58.065+00 870 177 870 DES-049182 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049182 expense
49184 2290 213 2022-09-05 10:16:03+00 24.9 24.9 0 0 1 2022-09-30 13:06:08.337+00 2022-12-08 14:59:07.993+00 870 177 870 DES-049184 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049184 expense
49186 2290 196 2022-09-05 09:55:37+00 22.51 22.51 0 0 1 2022-09-30 13:06:09.722+00 2022-12-08 14:59:25.52+00 870 177 870 DES-049186 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-049186 expense
48980 2290 2022-09-04 05:16:07+00 36.4 36.4 0 0 1 2022-09-30 13:03:59.932+00 2022-12-08 15:05:31.923+00 870 177 870 DES-048980 RNG4D09 5509943 DES-048980 expense
48984 2290 179 2022-09-03 18:58:41+00 31.5 31.5 0 0 1 2022-09-30 13:04:02.734+00 2022-12-08 15:07:06.695+00 870 177 870 DES-048984 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-048984 expense
138468 2290 2022-10-30 14:01:29+00 83.7 83.7 0 0 1 2022-12-12 19:07:16.908+00 2022-12-12 19:07:27.098+00 870 870 870 30/10/2022 11:01-JAY4C26-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-138468 expense
48971 2290 2022-09-04 04:21:12+00 51.8 51.8 0 0 1 2022-09-30 13:03:53.786+00 2022-12-08 15:05:33.556+00 870 177 870 DES-048971 RNG4D09 5509943 DES-048971 expense
138471 2290 2022-10-30 08:03:57+00 31.2 31.2 0 0 1 2022-12-12 19:07:29.9+00 2022-12-12 19:07:29.915+00 870 870 30/10/2022 05:03-JBB2B75-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-138471 expense