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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
49401 2290 169 2022-08-06 11:48:09+00 63 63 0 0 1 2022-09-30 13:09:52.084+00 2022-11-22 16:13:22.031+00 870 77 870 DES-049401 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049401 expense
49455 2290 241 2022-09-06 13:06:26+00 2.5 2.5 0 0 1 2022-09-30 13:11:03.308+00 2022-12-08 14:42:29.776+00 870 177 870 DES-049455 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-049455 expense
49453 2290 66 2022-09-06 12:24:07+00 37.2 37.2 0 0 1 2022-09-30 13:10:58.95+00 2022-12-08 14:43:06.244+00 870 177 870 DES-049453 SP-348 - km 115+520 - Norte - Sumare 5509943 DES-049453 expense
276315 70 2023-04-19 12:00:55+00 2838.2064 2838.2064 0 0 1 2023-04-20 18:13:42.062+00 2023-04-20 18:13:42.071+00 43 43 19/04/2023 09:00-Diesel S10-412 DES-276315 expense
49428 2290 131 2022-09-06 12:27:15+00 56.1 56.1 0 0 1 2022-09-30 13:10:25.257+00 2022-12-08 14:42:59.722+00 870 177 870 DES-049428 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-049428 expense
49457 2290 243 2022-09-06 11:22:12+00 4.9 4.9 0 0 1 2022-09-30 13:11:06.329+00 2022-12-08 14:43:59.772+00 870 177 870 DES-049457 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049457 expense
49463 2290 116 2022-09-06 11:45:14+00 12.5 12.5 0 0 1 2022-09-30 13:11:12.865+00 2022-12-08 14:43:35.587+00 870 177 870 DES-049463 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-049463 expense
49445 2290 322 2022-09-06 12:35:01+00 49 49 0 0 1 2022-09-30 13:10:48.32+00 2022-12-08 14:42:50.06+00 870 177 870 DES-049445 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049445 expense
49459 2290 123 2022-09-06 11:04:30+00 55.8 55.8 0 0 1 2022-09-30 13:11:08.973+00 2022-12-08 14:44:18.516+00 870 177 870 DES-049459 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049459 expense
49369 2290 170 2022-09-05 12:16:41+00 33.2 33.2 0 0 1 2022-09-30 13:09:16.128+00 2022-12-08 14:57:47.82+00 870 177 870 DES-049369 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049369 expense