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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
46655 2290 190 2022-09-05 19:08:31+00 12.5 12.5 0 0 1 2022-09-30 12:05:08.406+00 2022-12-08 14:50:59.789+00 870 177 870 DES-046655 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046655 expense
46652 2290 163 2022-09-05 19:08:05+00 12.5 12.5 0 0 1 2022-09-30 12:05:05.132+00 2022-12-08 14:51:01.85+00 870 177 870 DES-046652 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046652 expense
46568 2290 243 2022-09-05 19:06:26+00 6.8 6.8 0 0 1 2022-09-30 12:03:02.455+00 2022-12-08 14:51:06.765+00 870 177 870 DES-046568 SP-160 - km 24 - Sul - Batistini 5509943 DES-046568 expense
46599 2290 1474 2022-09-05 19:05:15+00 15 15 0 0 1 2022-09-30 12:03:49.631+00 2022-12-08 14:51:09.26+00 870 177 870 DES-046599 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046599 expense
46612 2290 205 2022-09-05 18:27:13+00 10 10 0 0 1 2022-09-30 12:04:07.668+00 2022-12-08 14:51:55.568+00 870 177 870 DES-046612 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-046612 expense
46616 2290 199 2022-09-05 18:17:24+00 181.2 181.2 0 0 1 2022-09-30 12:04:12.036+00 2022-12-08 14:52:07.632+00 870 177 870 DES-046616 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-046616 expense
46595 2290 196 2022-09-05 18:14:46+00 55.86 55.86 0 0 1 2022-09-30 12:03:43.523+00 2022-12-08 14:52:11.883+00 870 177 870 DES-046595 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-046595 expense
46581 2290 199 2022-09-05 18:12:56+00 23.4 23.4 0 0 1 2022-09-30 12:03:22.506+00 2022-12-08 14:52:13.842+00 870 177 870 DES-046581 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-046581 expense
46536 2290 213 2022-09-05 17:06:53+00 11.7 11.7 0 0 1 2022-09-30 12:02:00.75+00 2022-12-08 14:53:08.781+00 870 177 870 DES-046536 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-046536 expense
46532 2290 202 2022-09-05 17:05:24+00 151 151 0 0 1 2022-09-30 12:01:55.538+00 2022-12-08 14:53:10.747+00 870 177 870 DES-046532 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046532 expense