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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
45656 2290 201 2022-08-30 20:53:49+00 32.4 32.4 0 0 1 2022-09-30 11:37:20.144+00 2022-11-29 21:33:58.214+00 870 77 870 DES-045656 SP-280 - km 111+300 - Oeste - Boituva 5509943 DES-045656 expense
45663 2290 127 2022-08-30 20:48:01+00 56.8 56.8 0 0 1 2022-09-30 11:37:30.345+00 2022-11-29 21:34:04.623+00 870 77 870 DES-045663 SP-055 - km 250 - Oeste - Santos 5509943 DES-045663 expense
45677 2290 202 2022-08-30 20:44:18+00 49 49 0 0 1 2022-09-30 11:37:54.067+00 2022-11-29 21:34:10.481+00 870 77 870 DES-045677 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045677 expense
45649 2290 60 2022-08-30 20:44:00+00 44.4 44.4 0 0 1 2022-09-30 11:37:08.818+00 2022-11-29 21:34:12.375+00 870 77 870 DES-045649 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-045649 expense
45651 2290 194 2022-08-30 20:38:32+00 29.4 29.4 0 0 1 2022-09-30 11:37:11.815+00 2022-11-29 21:34:18.123+00 870 77 870 DES-045651 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045651 expense
45678 2290 181 2022-08-30 20:38:20+00 19.5 19.5 0 0 1 2022-09-30 11:37:56.5+00 2022-11-29 21:34:19.197+00 870 77 870 DES-045678 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045678 expense
45675 2290 155 2022-08-30 20:37:47+00 10 10 0 0 1 2022-09-30 11:37:50.136+00 2022-11-29 21:34:21.192+00 870 77 870 DES-045675 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-045675 expense
45653 2290 131 2022-08-30 20:28:30+00 112.2 112.2 0 0 1 2022-09-30 11:37:15.569+00 2022-11-29 21:34:22.132+00 870 77 870 DES-045653 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-045653 expense
45706 2290 207 2022-08-30 20:15:10+00 19.5 19.5 0 0 1 2022-09-30 11:38:44.165+00 2022-11-29 21:34:34.195+00 870 77 870 DES-045706 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045706 expense
45708 2290 199 2022-08-30 20:14:57+00 39.2 39.2 0 0 1 2022-09-30 11:38:47.637+00 2022-11-29 21:34:35.109+00 870 77 870 DES-045708 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045708 expense