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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
49437 2290 127 2022-09-06 12:17:56+00 63.6 63.6 0 0 1 2022-09-30 13:10:34.232+00 2022-12-08 14:43:10.722+00 870 177 870 DES-049437 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049437 expense
49458 2290 112 2022-09-06 09:41:45+00 15.3 15.3 0 0 1 2022-09-30 13:11:07.727+00 2022-12-08 14:45:21.666+00 870 177 870 DES-049458 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049458 expense
49425 2290 195 2022-09-06 12:49:44+00 15.6 15.6 0 0 1 2022-09-30 13:10:21.612+00 2022-12-08 14:42:42.908+00 870 177 870 DES-049425 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049425 expense
49427 2290 206 2022-09-06 13:02:32+00 42 42 0 0 1 2022-09-30 13:10:24.257+00 2022-12-08 14:42:32.774+00 870 177 870 DES-049427 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-049427 expense
49454 2290 179 2022-09-06 12:36:29+00 63 63 0 0 1 2022-09-30 13:11:01.556+00 2022-12-08 14:42:48.215+00 870 177 870 DES-049454 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049454 expense
49439 2290 190 2022-09-06 12:24:28+00 29.45 29.45 0 0 1 2022-09-30 13:10:39.394+00 2022-12-08 14:43:02.585+00 870 177 870 DES-049439 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049439 expense
49274 2290 172 2022-09-05 14:18:49+00 41.5 41.5 0 0 1 2022-09-30 13:07:22+00 2022-12-08 14:55:44.875+00 870 177 870 DES-049274 SP-300 - km 76+300 - Leste - Itupeva 5509943 DES-049274 expense
67401 70 186 2022-05-12 22:33:41+00 0 0 0 0 1 2022-10-03 16:36:16.572+00 2022-10-03 16:36:16.578+00 43 43 12/05/2022 19:33-Diesel S10-602 DES-067401 expense