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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
47229 2290 1477 2022-09-04 11:57:21+00 15 15 0 0 1 2022-09-30 12:21:35.548+00 2022-12-08 15:04:01.662+00 870 177 870 DES-047229 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047229 expense
26093 2290 160 2022-08-27 18:26:25+00 43.5 43.5 0 0 1 2022-09-27 12:55:00.754+00 2022-11-29 22:15:21.446+00 376 77 376 DES-026093 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-026093 expense
26103 2290 323 2022-08-27 19:27:10+00 37.8 37.8 0 0 1 2022-09-27 12:55:30.688+00 2022-11-29 22:13:40.434+00 376 77 376 DES-026103 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-026103 expense
47234 2290 105 2022-09-04 09:59:49+00 52.2 52.2 0 0 1 2022-09-30 12:21:42.368+00 2022-12-08 15:04:49.332+00 870 177 870 DES-047234 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047234 expense
47220 2290 1483 2022-09-04 12:10:46+00 83.69 83.69 0 0 1 2022-09-30 12:21:22.312+00 2022-12-08 15:03:54.674+00 870 177 870 DES-047220 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-047220 expense
38037 2290 159 2022-08-11 10:16:45+00 63.6 63.6 0 0 1 2022-09-29 13:14:11.629+00 2022-11-22 14:33:45.048+00 870 77 870 DES-038037 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038037 expense
47221 2290 332 2022-09-04 10:17:27+00 35.7 35.7 0 0 1 2022-09-30 12:21:23.53+00 2022-12-08 15:04:43.295+00 870 177 870 DES-047221 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047221 expense
47242 2290 1018 2022-09-04 08:01:45+00 65.1 65.1 0 0 1 2022-09-30 12:21:55.976+00 2022-12-08 15:05:15.225+00 870 177 870 DES-047242 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-047242 expense
47226 2290 1019 2022-09-04 10:47:33+00 19.5 19.5 0 0 1 2022-09-30 12:21:30.836+00 2022-12-08 15:04:32.667+00 870 177 870 DES-047226 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047226 expense
47228 2290 181 2022-09-04 09:48:23+00 31.2 31.2 0 0 1 2022-09-30 12:21:33.336+00 2022-12-08 15:04:53.054+00 870 177 870 DES-047228 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-047228 expense