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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
46395 2290 136 2022-09-04 19:04:06+00 63 63 0 0 1 2022-09-30 11:57:50.589+00 2022-12-08 15:01:52.508+00 870 177 870 DES-046395 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046395 expense
46415 2290 1477 2022-09-04 18:13:24+00 52.2 52.2 0 0 1 2022-09-30 11:58:32.125+00 2022-12-08 15:02:07.584+00 870 177 870 DES-046415 SP-330 - km 181+760 - Norte - Leme 5509943 DES-046415 expense
46437 2290 181 2022-09-04 17:58:21+00 52.2 52.2 0 0 1 2022-09-30 11:59:10.26+00 2022-12-08 15:02:09.585+00 870 177 870 DES-046437 SP-330 - km 181+760 - Sul - Leme 5509943 DES-046437 expense
46368 2290 1482 2022-09-04 17:49:55+00 42 42 0 0 1 2022-09-30 11:56:48.07+00 2022-12-08 15:02:11.703+00 870 177 870 DES-046368 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046368 expense
46422 2290 1480 2022-09-04 17:34:05+00 168.3 168.3 0 0 1 2022-09-30 11:58:40.654+00 2022-12-08 15:02:17.697+00 870 177 870 DES-046422 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046422 expense
46390 2290 188 2022-09-04 17:28:55+00 44.4 44.4 0 0 1 2022-09-30 11:57:37.5+00 2022-12-08 15:02:19.515+00 870 177 870 DES-046390 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-046390 expense
46447 2290 1474 2022-09-04 17:10:54+00 83.7 83.7 0 0 1 2022-09-30 11:59:29.421+00 2022-12-08 15:02:24.444+00 870 177 870 DES-046447 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-046447 expense
48605 2290 2022-09-04 14:43:51+00 35.1 35.1 0 0 1 2022-09-30 12:59:22.491+00 2022-12-08 15:03:02.598+00 870 177 870 DES-048605 RNN8A15 5509943 DES-048605 expense
48528 2290 2022-09-04 14:21:54+00 15 15 0 0 1 2022-09-30 12:58:12.442+00 2022-12-08 15:03:09.465+00 870 177 870 DES-048528 PRV1809 5509943 DES-048528 expense
46365 2290 1479 2022-09-04 13:35:48+00 59.4 59.4 0 0 1 2022-09-30 11:56:42.637+00 2022-12-08 15:03:28.265+00 870 177 870 DES-046365 SP-300 - km 314+000 - Leste - Agudos 5509943 DES-046365 expense