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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
47775 2290 132 2022-09-07 16:34:39+00 47.21 47.21 0 0 1 2022-09-30 12:37:34.999+00 2022-12-08 14:26:48.311+00 870 177 870 DES-047775 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-047775 expense
49117 2290 2022-09-07 16:18:41+00 36.4 36.4 0 0 1 2022-09-30 13:05:28.801+00 2022-12-08 14:26:56.978+00 870 177 870 DES-049117 RNF3E28 5509943 DES-049117 expense
51201 2290 2022-09-07 16:17:29+00 7.8 7.8 0 0 1 2022-09-30 13:52:50.9+00 2022-12-08 14:26:58.706+00 870 177 870 DES-051201 RNS7C95 5509943 DES-051201 expense
47629 2290 1479 2022-09-07 16:16:51+00 35.1 35.1 0 0 1 2022-09-30 12:32:48.752+00 2022-12-08 14:27:00.429+00 870 177 870 DES-047629 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047629 expense
140378 2290 2022-11-05 12:24:08+00 48.6 48.6 0 0 1 2022-12-12 20:06:16.36+00 2022-12-12 20:06:16.367+00 870 870 05/11/2022 09:24-FYT8323-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140378 expense
140379 2290 2022-11-06 13:53:29+00 23.4 23.4 0 0 1 2022-12-12 20:06:17.43+00 2022-12-12 20:06:17.435+00 870 870 06/11/2022 10:53-JBB2B86-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-140379 expense
140383 2290 2022-11-05 08:29:19+00 48.6 48.6 0 0 1 2022-12-12 20:06:24.032+00 2022-12-12 20:06:24.042+00 870 870 05/11/2022 05:29-GBO5F57-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140383 expense
236617 1 922 2023-02-28 14:59:00+00 175 175 0 2023-03-22 15:15:47.382+00 2023-03-22 15:15:47.39+00 38 38 DES-236617 expense
87430 2290 1479 2022-06-28 14:46:48+00 94.5 94.5 0 0 1 2022-10-24 19:07:33.712+00 2022-11-29 20:52:29.743+00 870 77 870 DES-087430 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087430 expense
87399 2290 281 2022-06-28 14:00:01+00 78.3 78.3 0 0 1 2022-10-24 19:05:59.765+00 2022-11-29 20:53:15.855+00 870 77 870 DES-087399 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087399 expense