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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
49413 2290 170 2022-09-06 13:24:23+00 11.6 11.6 0 0 1 2022-09-30 13:10:06.33+00 2022-12-08 14:42:16.853+00 870 177 870 DES-049413 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-049413 expense
49416 2290 337 2022-09-06 13:56:07+00 31.5 31.5 0 0 1 2022-09-30 13:10:09.863+00 2022-12-08 14:41:59.739+00 870 177 870 DES-049416 SP-330 - km 82.000 - Norte - Valinhos 5509943 DES-049416 expense
49418 2290 127 2022-09-06 13:33:19+00 23.4 23.4 0 0 1 2022-09-30 13:10:13.046+00 2022-12-08 14:42:11.042+00 870 177 870 DES-049418 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049418 expense
434413 70 2023-11-20 18:01:45+00 1706.0680000000002 1706.0680000000002 0 0 1 2023-11-21 13:59:32.896+00 2023-11-21 13:59:32.903+00 43 43 20/11/2023 15:01-Diesel S10-422 DES-434413 expense
49422 2290 107 2022-09-06 14:14:53+00 63 63 0 0 1 2022-09-30 13:10:16.922+00 2022-12-08 14:41:40.177+00 870 177 870 DES-049422 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049422 expense
49429 2290 337 2022-09-06 12:51:20+00 14.7 14.7 0 0 1 2022-09-30 13:10:26.732+00 2022-12-08 14:42:40.62+00 870 177 870 DES-049429 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049429 expense
49393 2290 170 2022-09-06 13:34:38+00 15.6 15.6 0 0 1 2022-09-30 13:09:42.515+00 2022-12-08 14:42:10.205+00 870 177 870 DES-049393 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049393 expense
49402 2290 174 2022-09-06 13:16:01+00 120.8 120.8 0 0 1 2022-09-30 13:09:53.597+00 2022-12-08 14:42:22.906+00 870 177 870 DES-049402 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049402 expense
49339 2290 242 2022-09-05 12:15:32+00 4.9 4.9 0 0 1 2022-09-30 13:08:36.386+00 2022-12-08 14:57:49.174+00 870 177 870 DES-049339 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049339 expense
49383 2290 337 2022-09-06 13:18:44+00 31.8 31.8 0 0 1 2022-09-30 13:09:31.614+00 2022-12-08 14:42:19.572+00 870 177 870 DES-049383 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049383 expense