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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
98837 2290 164 2022-07-09 17:21:01+00 52.5 52.5 0 0 1 2022-10-25 16:22:22.318+00 2022-12-09 15:06:55.475+00 870 177 870 DES-098837 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098837 expense
98829 2290 152 2022-07-09 17:20:11+00 23.4 23.4 0 0 1 2022-10-25 16:21:48.245+00 2022-12-09 15:06:57.292+00 870 177 870 DES-098829 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098829 expense
47300 2290 117 2022-09-05 12:21:53+00 15.6 15.6 0 0 1 2022-09-30 12:23:34.353+00 2022-12-08 14:57:44.681+00 870 177 870 DES-047300 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047300 expense
47323 2290 211 2022-09-05 12:21:08+00 29.45 29.45 0 0 1 2022-09-30 12:24:03.846+00 2022-12-08 14:57:45.716+00 870 177 870 DES-047323 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-047323 expense
49367 2290 120 2022-09-05 11:57:10+00 63 63 0 0 1 2022-09-30 13:09:14.261+00 2022-12-08 14:58:03.116+00 870 177 870 DES-049367 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049367 expense
49378 2290 169 2022-09-05 11:34:51+00 55.8 55.8 0 0 1 2022-09-30 13:09:25.942+00 2022-12-08 14:58:30.255+00 870 177 870 DES-049378 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-049378 expense
49372 2290 170 2022-09-05 11:34:02+00 10 10 0 0 1 2022-09-30 13:09:19.668+00 2022-12-08 14:58:32.26+00 870 177 870 DES-049372 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049372 expense
49351 2290 202 2022-09-05 11:31:13+00 12.5 12.5 0 0 1 2022-09-30 13:08:50.596+00 2022-12-08 14:58:34.01+00 870 177 870 DES-049351 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049351 expense
49338 2290 193 2022-09-05 11:31:03+00 63 63 0 0 1 2022-09-30 13:08:35.25+00 2022-12-08 14:58:35.857+00 870 177 870 DES-049338 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049338 expense
50473 2290 195 2022-09-05 08:14:27+00 15.6 15.6 0 0 1 2022-09-30 13:33:45.043+00 2022-12-08 15:00:20.861+00 870 177 870 DES-050473 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050473 expense