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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
47485 2290 111 2022-09-06 21:46:06+00 99.4 99.4 0 0 1 2022-09-30 12:28:32.449+00 2022-12-08 14:36:22.164+00 870 177 870 DES-047485 SP-055 - km 250 - Oeste - Santos 5509943 DES-047485 expense
46734 2290 216 2022-09-06 21:46:00+00 11.6 11.6 0 0 1 2022-09-30 12:07:30.08+00 2022-12-08 14:36:23.846+00 870 177 870 DES-046734 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-046734 expense
96966 2290 329 2022-07-13 03:31:14+00 89.49 89.49 0 0 1 2022-10-25 15:32:16.082+00 2022-12-09 14:27:37.882+00 870 177 870 DES-096966 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-096966 expense
88216 2290 319 2022-06-28 15:45:21+00 46.8 46.8 0 0 1 2022-10-24 19:51:55.353+00 2022-11-29 20:51:36.205+00 870 77 870 DES-088216 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-088216 expense
96961 2290 148 2022-07-13 01:13:20+00 52.2 52.2 0 0 1 2022-10-25 15:32:09.411+00 2022-12-09 14:27:57.663+00 870 177 870 DES-096961 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096961 expense
50731 2290 330 2022-09-06 23:43:59+00 95.4 95.4 0 0 1 2022-09-30 13:39:04.478+00 2022-12-08 14:35:08.215+00 870 177 870 DES-050731 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050731 expense
96970 2290 324 2022-07-13 00:31:26+00 74.4 74.4 0 0 1 2022-10-25 15:32:23.054+00 2022-12-09 14:28:20.898+00 870 177 870 DES-096970 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096970 expense
50763 2290 179 2022-09-06 23:42:35+00 27.9 27.9 0 0 1 2022-09-30 13:39:39.671+00 2022-12-08 14:35:10.084+00 870 177 870 DES-050763 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050763 expense
96969 2290 208 2022-07-13 00:31:12+00 46.5 46.5 0 0 1 2022-10-25 15:32:21.592+00 2022-12-09 14:28:21.841+00 870 177 870 DES-096969 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096969 expense
50761 2290 111 2022-09-06 23:41:21+00 74.2 74.2 0 0 1 2022-09-30 13:39:37.096+00 2022-12-08 14:35:11.756+00 870 177 870 DES-050761 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050761 expense