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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
96987 2290 1485 2022-07-12 18:37:12+00 63 63 0 0 1 2022-10-25 15:32:44.803+00 2022-12-09 14:35:06.472+00 870 177 870 DES-096987 SP-330 - km 82.000 - Norte - Valinhos 5294728 DES-096987 expense
46750 2290 123 2022-09-06 21:35:14+00 11.7 11.7 0 0 1 2022-09-30 12:08:08.836+00 2022-12-08 14:36:37.69+00 870 177 870 DES-046750 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046750 expense
96989 2290 157 2022-07-12 17:44:04+00 37.2 37.2 0 0 1 2022-10-25 15:32:49.615+00 2022-12-09 14:36:07.609+00 870 177 870 DES-096989 SP-270 - km 135+300 - LESTE - Sarapui 5294728 DES-096989 expense
47486 2290 130 2022-09-06 21:34:25+00 11.6 11.6 0 0 1 2022-09-30 12:28:33.621+00 2022-12-08 14:36:38.625+00 870 177 870 DES-047486 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-047486 expense
97000 2290 137 2022-07-12 17:10:12+00 36 36 0 0 1 2022-10-25 15:33:06.03+00 2022-12-09 14:36:36.638+00 870 177 870 DES-097000 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097000 expense
46766 2290 120 2022-09-06 21:22:28+00 112.2 112.2 0 0 1 2022-09-30 12:08:32.212+00 2022-12-08 14:36:42.855+00 870 177 870 DES-046766 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-046766 expense
47471 2290 338 2022-09-06 21:19:53+00 7.8 7.8 0 0 1 2022-09-30 12:28:10.245+00 2022-12-08 14:36:43.717+00 870 177 870 DES-047471 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047471 expense
47492 2290 341 2022-09-06 21:17:35+00 20.99 20.99 0 0 1 2022-09-30 12:28:50.553+00 2022-12-08 14:36:46.265+00 870 177 870 DES-047492 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-047492 expense
96982 2290 240 2022-07-12 16:14:34+00 7.8 7.8 0 0 1 2022-10-25 15:32:37.151+00 2022-12-09 14:37:18.897+00 870 177 870 DES-096982 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5294728 DES-096982 expense
49070 2290 2022-09-06 21:17:34+00 74.2 74.2 0 0 1 2022-09-30 13:04:59.796+00 2022-12-08 14:36:47.125+00 870 177 870 DES-049070 RNN8A28 5509943 DES-049070 expense