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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
49834 2290 126 2022-09-01 16:11:17+00 47.21 47.21 0 0 1 2022-09-30 13:21:18.278+00 2022-12-08 17:36:59.457+00 870 177 870 DES-049834 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-049834 expense
49777 2290 325 2022-09-01 16:33:36+00 41.6 41.6 0 0 1 2022-09-30 13:19:46.562+00 2022-12-08 17:36:33.707+00 870 177 870 DES-049777 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049777 expense
49833 2290 193 2022-09-01 14:58:52+00 112.2 112.2 0 0 1 2022-09-30 13:21:17.098+00 2022-12-08 17:37:53.851+00 870 177 870 DES-049833 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-049833 expense
49776 2290 150 2022-09-01 15:39:15+00 112.2 112.2 0 0 1 2022-09-30 13:19:45.134+00 2022-12-08 17:37:27.139+00 870 177 870 DES-049776 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-049776 expense
49842 2290 168 2022-09-01 17:50:48+00 52.2 52.2 0 0 1 2022-09-30 13:21:29.593+00 2022-12-08 17:35:14.524+00 870 177 870 DES-049842 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049842 expense
49819 2290 328 2022-09-01 13:20:23+00 72 72 0 0 1 2022-09-30 13:20:54.707+00 2022-12-08 17:40:37.928+00 870 177 870 DES-049819 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049819 expense
49809 2290 330 2022-09-01 13:39:17+00 72 72 0 0 1 2022-09-30 13:20:42.638+00 2022-12-08 17:40:09.784+00 870 177 870 DES-049809 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049809 expense
49816 2290 284 2022-09-01 14:37:24+00 63 63 0 0 1 2022-09-30 13:20:50.699+00 2022-12-08 17:38:20.121+00 870 177 870 DES-049816 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049816 expense
49781 2290 284 2022-09-01 16:54:23+00 36.4 36.4 0 0 1 2022-09-30 13:19:56.804+00 2022-12-08 17:36:16.71+00 870 177 870 DES-049781 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049781 expense
49826 2290 169 2022-09-01 14:57:21+00 27.93 27.93 0 0 1 2022-09-30 13:21:07.44+00 2022-12-08 17:37:54.766+00 870 177 870 DES-049826 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049826 expense