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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
49281 2290 2022-09-01 19:14:38+00 9.8 9.8 0 0 1 2022-09-30 13:07:28+00 2022-12-08 17:33:52.879+00 870 177 870 DES-049281 OOA7H71 5509943 DES-049281 expense
49331 2290 190 2022-09-01 15:32:12+00 120.8 120.8 0 0 1 2022-09-30 13:08:26.3+00 2022-12-08 17:37:30.746+00 870 177 870 DES-049331 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049331 expense
138506 2290 2022-10-30 14:28:22+00 35.7 35.7 0 0 1 2022-12-12 19:08:39.469+00 2022-12-12 19:08:39.481+00 870 870 30/10/2022 11:28-RUT4J74-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138506 expense
49366 2290 951 2022-09-01 06:57:05+00 49 49 0 0 1 2022-09-30 13:09:13.274+00 2022-12-08 17:44:23.902+00 870 177 870 DES-049366 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049366 expense
49365 2290 950 2022-09-01 06:56:54+00 49 49 0 0 1 2022-09-30 13:09:12.196+00 2022-12-08 17:44:25.696+00 870 177 870 DES-049365 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049365 expense
142429 2290 2022-11-08 16:34:09+00 50.63 50.63 0 0 1 2022-12-13 11:22:43.668+00 2022-12-13 11:22:43.673+00 870 870 08/11/2022 13:34-FZL1I25-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-142429 expense
142430 2290 2022-11-08 21:41:09+00 30.21 30.21 0 0 1 2022-12-13 11:22:45.368+00 2022-12-13 11:22:45.375+00 870 870 08/11/2022 18:41-JAQ1C57-5770747 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5770747 DES-142430 expense
49340 2290 201 2022-09-05 11:55:08+00 42.4 42.4 0 0 1 2022-09-30 13:08:37.377+00 2022-12-08 14:58:10.031+00 870 177 870 DES-049340 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049340 expense
142431 2290 2022-11-08 16:34:53+00 39.33 39.33 0 0 1 2022-12-13 11:22:47.143+00 2022-12-13 11:22:47.151+00 870 870 08/11/2022 13:34-JAN1H62-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-142431 expense
142436 2290 2022-11-08 21:18:02+00 56 56 0 0 1 2022-12-13 11:22:59.352+00 2022-12-13 11:22:59.367+00 870 870 08/11/2022 18:18-EQE6H46-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-142436 expense