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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
48815 2290 108 2022-09-03 20:02:55+00 65.1 65.1 0 0 1 2022-09-30 13:01:43.157+00 2022-12-08 15:06:32.037+00 870 177 870 DES-048815 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048815 expense
48679 2290 117 2022-09-02 15:54:20+00 181.2 181.2 0 0 1 2022-09-30 13:00:10.537+00 2022-12-08 17:18:23.728+00 870 177 870 DES-048679 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-048679 expense
48695 2290 320 2022-09-02 15:39:18+00 73.62 73.62 0 0 1 2022-09-30 13:00:20.96+00 2022-12-08 17:18:38.576+00 870 177 870 DES-048695 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-048695 expense
138428 2290 2022-10-30 21:07:59+00 53 53 0 0 1 2022-12-12 19:05:55.404+00 2022-12-12 19:05:55.416+00 870 870 30/10/2022 18:07-JBA8C67-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138428 expense
48809 2290 322 2022-09-03 14:47:10+00 27.3 27.3 0 0 1 2022-09-30 13:01:35.302+00 2022-12-08 15:09:53.388+00 870 177 870 DES-048809 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048809 expense
48716 2290 116 2022-09-02 14:25:25+00 32.4 32.4 0 0 1 2022-09-30 13:00:32.292+00 2022-12-08 17:19:44.164+00 870 177 870 DES-048716 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048716 expense
48710 2290 134 2022-09-01 20:04:03+00 11.7 11.7 0 0 1 2022-09-30 13:00:29.466+00 2022-12-08 17:33:09.058+00 870 177 870 DES-048710 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048710 expense
48767 2290 127 2022-09-02 17:03:26+00 33.72 33.72 0 0 1 2022-09-30 13:01:02.729+00 2022-12-08 15:19:21.202+00 870 177 870 DES-048767 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-048767 expense
48751 2290 113 2022-09-02 11:30:28+00 48.6 48.6 0 0 1 2022-09-30 13:00:52.324+00 2022-12-08 17:23:56.135+00 870 177 870 DES-048751 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048751 expense
88253 2290 284 2022-06-29 10:01:19+00 78.3 78.3 0 0 1 2022-10-24 19:55:47.676+00 2022-11-29 20:41:22.48+00 870 77 870 DES-088253 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088253 expense