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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
49216 2290 2022-09-01 13:01:23+00 70.77 70.77 0 0 1 2022-09-30 13:06:35.683+00 2022-12-08 17:41:01.379+00 870 177 870 DES-049216 PRV1689 5509943 DES-049216 expense
138497 2290 2022-10-31 14:09:53+00 31.8 31.8 0 0 1 2022-12-12 19:08:25.364+00 2022-12-12 19:08:25.372+00 870 870 31/10/2022 11:09-JBL2G04-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138497 expense
49235 2290 172 2022-09-05 09:33:59+00 63.6 63.6 0 0 1 2022-09-30 13:06:57.538+00 2022-12-08 14:59:38.911+00 870 177 870 DES-049235 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049235 expense
49293 2290 137 2022-09-04 09:58:07+00 20.4 20.4 0 0 1 2022-09-30 13:07:39.707+00 2022-12-08 15:04:51.216+00 870 177 870 DES-049293 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-049293 expense
49171 2290 129 2022-09-05 09:43:47+00 41.5 41.5 0 0 1 2022-09-30 13:06:00.401+00 2022-12-08 14:59:30.276+00 870 177 870 DES-049171 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049171 expense
49243 2290 2022-09-01 12:35:20+00 35.7 35.7 0 0 1 2022-09-30 13:07:01.819+00 2022-12-08 17:41:28.688+00 870 177 870 DES-049243 RNN8A20 5509943 DES-049243 expense
49321 2290 180 2022-09-05 13:55:04+00 120.8 120.8 0 0 1 2022-09-30 13:08:13.393+00 2022-12-08 14:56:10.775+00 870 177 870 DES-049321 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049321 expense
49309 2290 329 2022-09-05 11:36:57+00 44.4 44.4 0 0 1 2022-09-30 13:07:59.715+00 2022-12-08 14:58:26.46+00 870 177 870 DES-049309 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-049309 expense
49259 2290 2022-09-01 19:19:53+00 22.5 22.5 0 0 1 2022-09-30 13:07:14.025+00 2022-12-08 17:33:46.438+00 870 177 870 DES-049259 PRV1809 5509943 DES-049259 expense
49191 2290 2022-09-01 11:56:37+00 63 63 0 0 1 2022-09-30 13:06:12.744+00 2022-12-08 17:42:09.204+00 870 177 870 DES-049191 RNN8A17 5509943 DES-049191 expense