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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
45267 2290 185 2022-08-29 19:22:29+00 15.6 15.6 0 0 1 2022-09-30 11:28:42.024+00 2022-11-29 21:47:50.389+00 870 77 870 DES-045267 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045267 expense
45272 2290 185 2022-08-29 19:12:12+00 11.6 11.6 0 0 1 2022-09-30 11:28:47.579+00 2022-11-29 21:47:57.497+00 870 77 870 DES-045272 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-045272 expense
45298 2290 1480 2022-08-29 19:06:31+00 47.21 47.21 0 0 1 2022-09-30 11:29:23.973+00 2022-11-29 21:48:02.104+00 870 77 870 DES-045298 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-045298 expense
45281 2290 1476 2022-08-29 18:53:30+00 95.4 95.4 0 0 1 2022-09-30 11:28:58.233+00 2022-11-29 21:48:13.161+00 870 77 870 DES-045281 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045281 expense
45285 2290 192 2022-08-29 18:53:20+00 19.6 19.6 0 0 1 2022-09-30 11:29:06.489+00 2022-11-29 21:48:15.386+00 870 77 870 DES-045285 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-045285 expense
45270 2290 179 2022-08-29 18:50:00+00 55.86 55.86 0 0 1 2022-09-30 11:28:45.188+00 2022-11-29 21:48:17.302+00 870 77 870 DES-045270 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-045270 expense
45277 2290 154 2022-08-29 18:49:30+00 10 10 0 0 1 2022-09-30 11:28:53.145+00 2022-11-29 21:48:19.308+00 870 77 870 DES-045277 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045277 expense
45269 2290 1480 2022-08-29 18:35:04+00 52.2 52.2 0 0 1 2022-09-30 11:28:44.136+00 2022-11-29 21:48:21.287+00 870 77 870 DES-045269 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-045269 expense
45294 2290 179 2022-08-29 18:16:07+00 33.72 33.72 0 0 1 2022-09-30 11:29:18.105+00 2022-11-29 21:48:35.415+00 870 77 870 DES-045294 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-045294 expense
45236 2290 135 2022-08-29 18:10:21+00 42 42 0 0 1 2022-09-30 11:27:58.492+00 2022-11-29 21:48:36.35+00 870 77 870 DES-045236 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-045236 expense