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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
45280 2290 1481 2022-08-29 18:53:22+00 95.4 95.4 0 0 1 2022-09-30 11:28:56.999+00 2022-11-29 21:48:14.156+00 870 77 870 DES-045280 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045280 expense
48296 2290 2022-08-29 18:53:17+00 95.4 95.4 0 0 1 2022-09-30 12:56:05.369+00 2022-11-29 21:48:16.353+00 870 77 870 DES-048296 PRV1H39 5509943 DES-048296 expense
45276 2290 135 2022-08-29 18:49:36+00 55.8 55.8 0 0 1 2022-09-30 11:28:52.18+00 2022-11-29 21:48:18.298+00 870 77 870 DES-045276 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-045276 expense
45248 2290 216 2022-08-29 18:30:01+00 55.8 55.8 0 0 1 2022-09-30 11:28:17.15+00 2022-11-29 21:48:24.991+00 870 77 870 DES-045248 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-045248 expense
45253 2290 123 2022-08-29 18:28:02+00 33.72 33.72 0 0 1 2022-09-30 11:28:22.922+00 2022-11-29 21:48:27.185+00 870 77 870 DES-045253 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-045253 expense
45252 2290 134 2022-08-29 18:27:58+00 33.72 33.72 0 0 1 2022-09-30 11:28:21.941+00 2022-11-29 21:48:28.453+00 870 77 870 DES-045252 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-045252 expense
45287 2290 185 2022-08-29 18:22:42+00 16 16 0 0 1 2022-09-30 11:29:09.09+00 2022-11-29 21:48:30.579+00 870 77 870 DES-045287 SP-070 - km 57 - Oeste - Guararema 5509943 DES-045287 expense
45302 2290 243 2022-08-29 18:19:38+00 4.9 4.9 0 0 1 2022-09-30 11:29:29.269+00 2022-11-29 21:48:32.456+00 870 77 870 DES-045302 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-045302 expense
45300 2290 1483 2022-08-29 18:18:50+00 47.21 47.21 0 0 1 2022-09-30 11:29:26.247+00 2022-11-29 21:48:33.481+00 870 77 870 DES-045300 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-045300 expense
45255 2290 196 2022-08-29 18:10:11+00 42.6 42.6 0 0 1 2022-09-30 11:28:26.576+00 2022-11-29 21:48:37.352+00 870 77 870 DES-045255 SP-055 - km 250 - Oeste - Santos 5509943 DES-045255 expense