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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
48770 2290 174 2022-09-02 16:21:16+00 120.8 120.8 0 0 1 2022-09-30 13:01:04.581+00 2022-12-08 15:19:50.327+00 870 177 870 DES-048770 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-048770 expense
48724 2290 152 2022-09-02 09:37:54+00 21.6 21.6 0 0 1 2022-09-30 13:00:37.638+00 2022-12-08 17:26:29.746+00 870 177 870 DES-048724 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048724 expense
48804 2290 2022-09-01 19:30:17+00 51.8 51.8 0 0 1 2022-09-30 13:01:28.651+00 2022-12-08 17:33:34.804+00 870 177 870 DES-048804 RNF3E28 5509943 DES-048804 expense
138430 2290 2022-10-30 13:33:12+00 52.2 52.2 0 0 1 2022-12-12 19:05:59.393+00 2022-12-12 19:05:59.418+00 870 870 30/10/2022 10:33-JBA7A09-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-138430 expense
48818 2290 2022-09-01 19:29:12+00 51.8 51.8 0 0 1 2022-09-30 13:01:47.013+00 2022-12-08 17:33:36.731+00 870 177 870 DES-048818 RNG4D09 5509943 DES-048818 expense
142424 2290 2022-11-08 20:16:45+00 23.4 23.4 0 0 1 2022-12-13 11:22:33.342+00 2022-12-13 11:22:33.351+00 870 870 08/11/2022 17:16-GDM9E48-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142424 expense
67312 70 158 2022-05-11 12:21:41+00 0 0 0 0 1 2022-10-03 16:34:06.509+00 2022-10-03 16:34:06.513+00 43 43 11/05/2022 09:21-Diesel S10-573 DES-067312 expense
67313 70 195 2022-05-11 13:21:07+00 0 0 0 0 1 2022-10-03 16:34:07.988+00 2022-10-03 16:34:07.996+00 43 43 11/05/2022 10:21-Diesel S10-611 DES-067313 expense
67318 70 126 2022-05-11 14:16:19+00 0 0 0 0 1 2022-10-03 16:34:13.558+00 2022-10-03 16:34:13.564+00 43 43 11/05/2022 11:16-Diesel S10-507 DES-067318 expense
67324 70 280 2022-05-11 14:52:19+00 0 0 0 0 1 2022-10-03 16:34:20.464+00 2022-10-03 16:34:20.471+00 43 43 11/05/2022 11:52-Diesel S10-520 DES-067324 expense