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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
46249 2290 169 2022-09-02 20:50:25+00 7.5 7.5 0 0 1 2022-09-30 11:53:48.861+00 2022-12-08 15:17:09.26+00 870 177 870 DES-046249 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046249 expense
46251 2290 158 2022-09-02 20:15:43+00 11.7 11.7 0 0 1 2022-09-30 11:53:51.944+00 2022-12-08 15:17:23.646+00 870 177 870 DES-046251 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046251 expense
46239 2290 164 2022-09-02 19:55:29+00 85.2 85.2 0 0 1 2022-09-30 11:53:34.192+00 2022-12-08 15:17:37.424+00 870 177 870 DES-046239 SP-055 - km 250 - Oeste - Santos 5509943 DES-046239 expense
46263 2290 152 2022-09-02 18:39:15+00 42 42 0 0 1 2022-09-30 11:54:09.748+00 2022-12-08 15:18:06.299+00 870 177 870 DES-046263 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046263 expense
46204 2290 161 2022-09-02 10:18:57+00 43.5 43.5 0 0 1 2022-09-30 11:52:39.788+00 2022-12-08 17:25:30.36+00 870 177 870 DES-046204 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-046204 expense
46192 2290 69 2022-09-02 10:00:34+00 73.62 73.62 0 0 1 2022-09-30 11:52:24.014+00 2022-12-08 17:25:56.092+00 870 177 870 DES-046192 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-046192 expense
46196 2290 186 2022-09-02 10:05:28+00 52.2 52.2 0 0 1 2022-09-30 11:52:30.097+00 2022-12-08 17:25:51.675+00 870 177 870 DES-046196 SP-330 - km 181+760 - Norte - Leme 5509943 DES-046196 expense
137832 2290 2022-10-29 18:47:55+00 62.89 62.89 0 0 1 2022-12-12 18:41:34.4+00 2022-12-12 18:49:35.744+00 870 870 870 29/10/2022 15:47-RUT4J87-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-137832 expense
46197 2290 140 2022-09-02 10:15:08+00 52.2 52.2 0 0 1 2022-09-30 11:52:31.217+00 2022-12-08 17:25:40.884+00 870 177 870 DES-046197 SP-330 - km 181+760 - Norte - Leme 5509943 DES-046197 expense
46202 2290 180 2022-09-02 10:15:53+00 52.2 52.2 0 0 1 2022-09-30 11:52:37.44+00 2022-12-08 17:25:37.974+00 870 177 870 DES-046202 SP-330 - km 181+760 - Sul - Leme 5509943 DES-046202 expense