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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
49373 2290 188 2022-09-05 11:53:38+00 55.8 55.8 0 0 1 2022-09-30 13:09:21.205+00 2022-12-08 14:58:12.714+00 870 177 870 DES-049373 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-049373 expense
49342 2290 1477 2022-09-05 11:46:39+00 64.8 64.8 0 0 1 2022-09-30 13:08:39.409+00 2022-12-08 14:58:15.336+00 870 177 870 DES-049342 SP-215 - km 104+400 - Leste - Descalvado 5509943 DES-049342 expense
49344 2290 201 2022-09-05 11:43:55+00 10 10 0 0 1 2022-09-30 13:08:41.266+00 2022-12-08 14:58:20.146+00 870 177 870 DES-049344 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049344 expense
49348 2290 150 2022-09-05 11:31:11+00 63 63 0 0 1 2022-09-30 13:08:45.518+00 2022-12-08 14:58:34.949+00 870 177 870 DES-049348 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049348 expense
49330 2290 1018 2022-09-05 11:24:31+00 23.4 23.4 0 0 1 2022-09-30 13:08:25.37+00 2022-12-08 14:58:38.528+00 870 177 870 DES-049330 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049330 expense
49360 2290 199 2022-09-05 11:24:08+00 10 10 0 0 1 2022-09-30 13:09:05.483+00 2022-12-08 14:58:39.445+00 870 177 870 DES-049360 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049360 expense
49349 2290 211 2022-09-05 11:14:43+00 19.5 19.5 0 0 1 2022-09-30 13:08:46.729+00 2022-12-08 14:58:44.023+00 870 177 870 DES-049349 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-049349 expense
49356 2290 178 2022-09-05 11:12:27+00 85.2 85.2 0 0 1 2022-09-30 13:08:59.323+00 2022-12-08 14:58:45.047+00 870 177 870 DES-049356 SP-055 - km 250 - Oeste - Santos 5509943 DES-049356 expense
46418 2290 166 2022-09-04 19:54:13+00 14.5 14.5 0 0 1 2022-09-30 11:58:35.617+00 2022-12-08 15:01:38.027+00 870 177 870 DES-046418 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-046418 expense
46386 2290 216 2022-09-04 19:23:13+00 15.6 15.6 0 0 1 2022-09-30 11:57:19.35+00 2022-12-08 15:01:45.789+00 870 177 870 DES-046386 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-046386 expense