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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
44924 2290 131 2022-08-29 11:45:36+00 63.6 63.6 0 0 1 2022-09-30 11:20:38.311+00 2022-11-29 21:52:34.824+00 870 77 870 DES-044924 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044924 expense
44886 2290 241 2022-08-29 11:44:58+00 2.5 2.5 0 0 1 2022-09-30 11:19:55.05+00 2022-11-29 21:52:35.793+00 870 77 870 DES-044886 SP-021 - km 24+000 - Sul - Osasco 5509943 DES-044886 expense
44865 2290 169 2022-08-29 11:42:20+00 55.8 55.8 0 0 1 2022-09-30 11:19:27.67+00 2022-11-29 21:52:38.795+00 870 77 870 DES-044865 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-044865 expense
44915 2290 112 2022-08-29 11:23:44+00 99.4 99.4 0 0 1 2022-09-30 11:20:28.756+00 2022-11-29 21:52:49.653+00 870 77 870 DES-044915 SP-055 - km 250 - Oeste - Santos 5509943 DES-044915 expense
44909 2290 150 2022-08-29 11:21:57+00 63.6 63.6 0 0 1 2022-09-30 11:20:22.49+00 2022-11-29 21:52:52.991+00 870 77 870 DES-044909 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044909 expense
44947 2290 169 2022-08-29 11:11:22+00 42 42 0 0 1 2022-09-30 11:21:04.005+00 2022-11-29 21:53:02.402+00 870 77 870 DES-044947 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-044947 expense
44933 2290 171 2022-08-29 11:10:15+00 23.4 23.4 0 0 1 2022-09-30 11:20:50.024+00 2022-11-29 21:53:03.424+00 870 77 870 DES-044933 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044933 expense
44957 2290 204 2022-08-29 10:00:24+00 16.8 16.8 0 0 1 2022-09-30 11:21:15.99+00 2022-11-29 21:53:45.115+00 870 77 870 DES-044957 SP-070 - km 32 - Oeste - Itaquaquecetuba 5509943 DES-044957 expense
45005 2290 181 2022-08-29 09:03:51+00 63.6 63.6 0 0 1 2022-09-30 11:22:17.567+00 2022-11-29 21:54:10.603+00 870 77 870 DES-045005 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045005 expense
44986 2290 145 2022-08-29 08:58:55+00 23.4 23.4 0 0 1 2022-09-30 11:21:56.332+00 2022-11-29 21:54:15.598+00 870 77 870 DES-044986 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-044986 expense