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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
44811 2290 171 2022-08-29 07:19:49+00 63 63 0 0 1 2022-09-30 11:18:27.705+00 2022-11-29 21:55:09.688+00 870 77 870 DES-044811 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044811 expense
44822 2290 145 2022-08-29 06:32:10+00 55.8 55.8 0 0 1 2022-09-30 11:18:39.392+00 2022-11-29 21:55:19.313+00 870 77 870 DES-044822 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-044822 expense
44877 2290 319 2022-08-28 12:28:02+00 51.8 51.8 0 0 1 2022-09-30 11:19:44.161+00 2022-11-29 22:03:39.537+00 870 77 870 DES-044877 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-044877 expense
44883 2290 326 2022-08-28 12:01:41+00 66.6 66.6 0 0 1 2022-09-30 11:19:50.282+00 2022-11-29 22:04:05.047+00 870 77 870 DES-044883 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-044883 expense
28322 2290 2022-08-22 14:12:09+00 95.4 95.4 0 0 1 2022-09-27 14:33:09.34+00 2022-11-21 17:11:11.941+00 376 376 376 DES-028322 RNG5H64 5466807 DES-028322 expense
39103 2290 104 2022-08-12 21:13:21+00 23.4 23.4 0 0 1 2022-09-29 13:36:50.967+00 2022-11-22 13:56:55.108+00 870 77 870 DES-039103 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039103 expense
39099 2290 147 2022-08-12 18:53:46+00 37.2 37.2 0 0 1 2022-09-29 13:36:46.36+00 2022-11-22 13:59:15.509+00 870 77 870 DES-039099 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-039099 expense
39096 2290 169 2022-08-12 18:23:33+00 20 20 0 0 1 2022-09-29 13:36:43.189+00 2022-11-22 13:59:44.702+00 870 77 870 DES-039096 SP-070 - km 57 - Leste - Guararema 5425013 DES-039096 expense
39087 2290 196 2022-08-12 18:23:28+00 24 24 0 0 1 2022-09-29 13:36:29.235+00 2022-11-22 13:59:46.231+00 870 77 870 DES-039087 SP-070 - km 57 - Leste - Guararema 5425013 DES-039087 expense
39085 2290 157 2022-08-12 17:35:40+00 10 10 0 0 1 2022-09-29 13:36:24.532+00 2022-11-22 14:01:10.832+00 870 77 870 DES-039085 SP-021 - km 7+000 - Oeste - Sao Paulo 5425013 DES-039085 expense