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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
138444 2290 2022-10-30 23:56:16+00 73.62 73.62 0 0 1 2022-12-12 19:06:29.97+00 2022-12-12 19:06:29.98+00 870 870 30/10/2022 20:56-FOP6A93-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-138444 expense
48902 2290 2022-09-03 12:09:22+00 74.2 74.2 0 0 1 2022-09-30 13:03:09.149+00 2022-12-08 15:11:33.989+00 870 177 870 DES-048902 RNG4D02 5509943 DES-048902 expense
48939 2290 131 2022-09-03 19:30:55+00 27.9 27.9 0 0 1 2022-09-30 13:03:34.286+00 2022-12-08 15:06:48.004+00 870 177 870 DES-048939 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048939 expense
138459 2290 2022-10-30 17:52:24+00 63 63 0 0 1 2022-12-12 19:06:59.081+00 2022-12-12 19:06:59.092+00 870 870 30/10/2022 14:52-FOP6A93-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-138459 expense
48849 2290 322 2022-09-03 18:33:07+00 60.9 60.9 0 0 1 2022-09-30 13:02:22.861+00 2022-12-08 15:07:29.272+00 870 177 870 DES-048849 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-048849 expense
48866 2290 135 2022-09-03 18:56:33+00 112.2 112.2 0 0 1 2022-09-30 13:02:36.493+00 2022-12-08 15:07:09.33+00 870 177 870 DES-048866 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-048866 expense
48970 2290 105 2022-09-03 18:14:31+00 63.6 63.6 0 0 1 2022-09-30 13:03:53.784+00 2022-12-08 15:07:46.59+00 870 177 870 DES-048970 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048970 expense
48895 2290 2022-09-03 11:21:59+00 78.3 78.3 0 0 1 2022-09-30 13:03:05.316+00 2022-12-08 15:12:11.63+00 870 177 870 DES-048895 PRV1799 5509943 DES-048895 expense
48837 2290 2022-09-01 23:49:25+00 271.8 271.8 0 0 1 2022-09-30 13:02:08.895+00 2022-12-08 17:29:13.331+00 870 177 870 DES-048837 PRV1789 5509943 DES-048837 expense
48998 2290 193 2022-09-03 15:23:16+00 33.72 33.72 0 0 1 2022-09-30 13:04:13.396+00 2022-12-08 15:09:32.029+00 870 177 870 DES-048998 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-048998 expense