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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
45489 2290 148 2022-08-30 16:46:30+00 14.5 14.5 0 0 1 2022-09-30 11:33:38.776+00 2022-11-29 21:37:08.494+00 870 77 870 DES-045489 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-045489 expense
45523 2290 1480 2022-08-30 16:41:28+00 94.5 94.5 0 0 1 2022-09-30 11:34:16.497+00 2022-11-29 21:37:12.326+00 870 77 870 DES-045523 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045523 expense
45526 2290 205 2022-08-30 16:39:47+00 52.2 52.2 0 0 1 2022-09-30 11:34:20.281+00 2022-11-29 21:37:14.3+00 870 77 870 DES-045526 SP-330 - km 181+760 - Norte - Leme 5509943 DES-045526 expense
45527 2290 128 2022-08-30 16:37:21+00 52.2 52.2 0 0 1 2022-09-30 11:34:21.244+00 2022-11-29 21:37:16.29+00 870 77 870 DES-045527 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-045527 expense
45506 2290 165 2022-08-30 16:35:26+00 56.8 56.8 0 0 1 2022-09-30 11:33:57.28+00 2022-11-29 21:37:18.058+00 870 77 870 DES-045506 SP-055 - km 250 - Oeste - Santos 5509943 DES-045506 expense
45525 2290 204 2022-08-30 16:25:43+00 42.4 42.4 0 0 1 2022-09-30 11:34:18.498+00 2022-11-29 21:37:19.762+00 870 77 870 DES-045525 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045525 expense
45533 2290 163 2022-08-30 16:14:52+00 44.4 44.4 0 0 1 2022-09-30 11:34:28.421+00 2022-11-29 21:37:22.582+00 870 77 870 DES-045533 SP-075 - km 12+500 - Sul - Itu 5509943 DES-045533 expense
48338 2290 2022-08-30 16:13:14+00 22.6 22.6 0 0 1 2022-09-30 12:56:29.865+00 2022-11-29 21:37:23.494+00 870 77 870 DES-048338 OOA7H71 5509943 DES-048338 expense
45520 2290 185 2022-08-30 16:13:13+00 7.5 7.5 0 0 1 2022-09-30 11:34:12.749+00 2022-11-29 21:37:24.336+00 870 77 870 DES-045520 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045520 expense
45515 2290 150 2022-08-30 16:12:57+00 33.72 33.72 0 0 1 2022-09-30 11:34:06.442+00 2022-11-29 21:37:25.245+00 870 77 870 DES-045515 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-045515 expense