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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
48607 2290 2022-09-04 20:00:39+00 42 42 0 0 1 2022-09-30 12:59:23.319+00 2022-12-08 15:01:36.039+00 870 177 870 DES-048607 PRV1799 5509943 DES-048607 expense
138410 2290 2022-10-30 18:31:02+00 20.8 20.8 0 0 1 2022-12-12 19:05:24.842+00 2022-12-12 19:05:24.852+00 870 870 30/10/2022 15:31-JAM6E51-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-138410 expense
48831 2290 107 2022-09-03 14:51:18+00 46.5 46.5 0 0 1 2022-09-30 13:02:01.885+00 2022-12-08 15:09:50.68+00 870 177 870 DES-048831 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048831 expense
48803 2290 2022-09-01 21:32:38+00 89.49 89.49 0 0 1 2022-09-30 13:01:27.398+00 2022-12-08 17:31:14.723+00 870 177 870 DES-048803 RNG4D09 5509943 DES-048803 expense
48800 2290 175 2022-09-03 12:08:06+00 31.2 31.2 0 0 1 2022-09-30 13:01:25.81+00 2022-12-08 15:11:34.892+00 870 177 870 DES-048800 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-048800 expense
48814 2290 2022-09-01 20:49:51+00 37.8 37.8 0 0 1 2022-09-30 13:01:42.004+00 2022-12-08 17:32:10.138+00 870 177 870 DES-048814 RNF3E28 5509943 DES-048814 expense
138414 2290 2022-10-30 19:07:48+00 36.4 36.4 0 0 1 2022-12-12 19:05:31.769+00 2022-12-12 19:05:31.776+00 870 870 30/10/2022 16:07-FOP6A93-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-138414 expense
48868 2290 2022-09-02 18:09:38+00 47.21 47.21 0 0 1 2022-09-30 13:02:37.528+00 2022-12-08 15:18:22.292+00 870 177 870 DES-048868 PRV1799 5509943 DES-048868 expense
48765 2290 105 2022-09-02 16:21:31+00 63.6 63.6 0 0 1 2022-09-30 13:01:01.545+00 2022-12-08 15:19:49.501+00 870 177 870 DES-048765 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048765 expense
138416 2290 2022-10-31 01:34:30+00 26 26 0 0 1 2022-12-12 19:05:34.71+00 2022-12-12 19:05:34.718+00 870 870 30/10/2022 22:34-JAK8E43-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-138416 expense