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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
49658 2290 105 2022-09-07 15:52:30+00 15 15 0 0 1 2022-09-30 13:15:17.917+00 2022-12-08 14:27:15.215+00 870 177 870 DES-049658 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049658 expense
47701 2290 164 2022-09-07 15:51:47+00 47.21 47.21 0 0 1 2022-09-30 12:35:14.484+00 2022-12-08 14:27:16.416+00 870 177 870 DES-047701 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047701 expense
47694 2290 108 2022-09-07 15:51:38+00 17.5 17.5 0 0 1 2022-09-30 12:35:06.045+00 2022-12-08 14:27:18.435+00 870 177 870 DES-047694 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047694 expense
49136 2290 2022-09-07 15:42:54+00 60.9 60.9 0 0 1 2022-09-30 13:05:39.342+00 2022-12-08 14:27:25.644+00 870 177 870 DES-049136 RNG4D09 5509943 DES-049136 expense
49649 2290 1017 2022-09-07 15:37:01+00 59.2 59.2 0 0 1 2022-09-30 13:15:04.812+00 2022-12-08 14:27:30.043+00 870 177 870 DES-049649 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-049649 expense
49684 2290 132 2022-09-07 15:34:43+00 52.2 52.2 0 0 1 2022-09-30 13:15:58.062+00 2022-12-08 14:27:31.126+00 870 177 870 DES-049684 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-049684 expense
49680 2290 131 2022-09-07 15:32:48+00 15 15 0 0 1 2022-09-30 13:15:51.244+00 2022-12-08 14:27:32.006+00 870 177 870 DES-049680 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049680 expense
55746 2290 159 2022-09-07 15:32:01+00 27 27 0 0 1 2022-09-30 16:03:46.669+00 2022-12-08 14:27:33.916+00 870 177 870 DES-055746 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-055746 expense
49111 2290 2022-09-07 15:30:03+00 5.3 5.3 0 0 1 2022-09-30 13:05:25.125+00 2022-12-08 14:27:35.985+00 870 177 870 DES-049111 RNS7C95 5509943 DES-049111 expense
47668 2290 164 2022-09-07 15:18:57+00 52.2 52.2 0 0 1 2022-09-30 12:33:50.424+00 2022-12-08 14:27:47.908+00 870 177 870 DES-047668 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047668 expense