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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
49190 2290 213 2022-09-05 09:43:41+00 31.8 31.8 0 0 1 2022-09-30 13:06:12.279+00 2022-12-08 14:59:31.402+00 870 177 870 DES-049190 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049190 expense
138480 2290 2022-10-30 16:24:51+00 52.2 52.2 0 0 1 2022-12-12 19:07:52.8+00 2022-12-12 19:07:52.808+00 870 870 30/10/2022 13:24-JAY4B83-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-138480 expense
49053 2290 2022-09-04 12:40:39+00 51.8 51.8 0 0 1 2022-09-30 13:04:49.143+00 2022-12-08 15:03:45.141+00 870 177 870 DES-049053 RNF3E28 5509943 DES-049053 expense
49064 2290 984 2022-09-03 18:36:41+00 72 72 0 0 1 2022-09-30 13:04:55.244+00 2022-12-08 15:07:24.379+00 870 177 870 DES-049064 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-049064 expense
49086 2290 193 2022-09-03 15:59:01+00 55.86 55.86 0 0 1 2022-09-30 13:05:10.134+00 2022-12-08 15:09:13.279+00 870 177 870 DES-049086 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-049086 expense
49247 2290 950 2022-09-01 11:00:06+00 19.5 19.5 0 0 1 2022-09-30 13:07:04.295+00 2022-12-08 17:42:51.74+00 870 177 870 DES-049247 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049247 expense
49248 2290 2022-09-01 14:52:32+00 63 63 0 0 1 2022-09-30 13:07:04.804+00 2022-12-08 17:37:56.833+00 870 177 870 DES-049248 RNG4D09 5509943 DES-049248 expense
138481 2290 2022-10-30 12:55:05+00 52.2 52.2 0 0 1 2022-12-12 19:07:55.656+00 2022-12-12 19:07:55.667+00 870 870 30/10/2022 09:55-JBA7A27-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-138481 expense
88236 2290 105 2022-06-29 09:50:10+00 60.9 60.9 0 0 1 2022-10-24 19:52:50.59+00 2022-11-29 20:41:34.031+00 870 77 870 DES-088236 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088236 expense
276305 70 2023-04-19 20:51:01+00 465.52 465.52 0 0 1 2023-04-20 18:13:08.76+00 2023-04-20 18:13:08.791+00 43 43 19/04/2023 17:51-Diesel S10-499 DES-276305 expense