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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
100268 2290 176 2022-07-13 13:43:53+00 32.4 32.4 0 0 1 2022-10-25 16:57:34.116+00 2022-12-09 14:20:06.886+00 870 177 870 DES-100268 BR-050 - km 198+060 - SUL - Delta 5294728 DES-100268 expense
100317 2290 200 2022-07-13 15:09:14+00 43.5 43.5 0 0 1 2022-10-25 16:58:35.268+00 2022-12-09 14:17:58.102+00 870 177 870 DES-100317 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100317 expense
48337 2290 284 2022-09-02 14:02:51+00 73.5 73.5 0 0 1 2022-09-30 12:56:29.723+00 2022-12-08 17:20:10.993+00 870 177 870 DES-048337 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-048337 expense
100240 2290 2022-07-15 16:19:45+00 26 26 0 0 1 2022-10-25 16:57:11.706+00 2022-12-08 20:22:34.244+00 870 177 870 DES-100240 OOB7H79 5294728 DES-100240 expense
100329 2290 179 2022-07-13 15:11:37+00 31.44 31.44 0 0 1 2022-10-25 16:58:50.589+00 2022-12-09 14:17:55.848+00 870 177 870 DES-100329 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100329 expense
50173 2290 138 2022-09-02 13:57:18+00 47.21 47.21 0 0 1 2022-09-30 13:28:06.138+00 2022-12-08 17:20:22.647+00 870 177 870 DES-050173 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050173 expense
100293 2290 2022-07-15 22:46:46+00 17.5 17.5 0 0 1 2022-10-25 16:58:02.515+00 2022-12-08 20:17:42.527+00 870 177 870 DES-100293 RNN8A20 5294728 DES-100293 expense
47983 2290 133 2022-09-02 08:50:05+00 15 15 0 0 1 2022-09-30 12:42:37.769+00 2022-12-08 17:27:15.667+00 870 177 870 DES-047983 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047983 expense
46996 2290 208 2022-09-02 07:34:28+00 42 42 0 0 1 2022-09-30 12:14:54.56+00 2022-12-08 17:28:08.016+00 870 177 870 DES-046996 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-046996 expense
48060 2290 328 2022-09-01 22:04:34+00 60.9 60.9 0 0 1 2022-09-30 12:44:05.817+00 2022-12-08 17:30:18.559+00 870 177 870 DES-048060 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-048060 expense