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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
49464 2290 322 2022-09-06 11:11:28+00 60.9 60.9 0 0 1 2022-09-30 13:11:13.856+00 2022-12-08 14:44:09.455+00 870 177 870 DES-049464 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049464 expense
49475 2290 182 2022-09-06 11:05:39+00 29.45 29.45 0 0 1 2022-09-30 13:11:27.317+00 2022-12-08 14:44:16.64+00 870 177 870 DES-049475 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049475 expense
142452 2290 2022-11-08 15:38:55+00 15 15 0 0 1 2022-12-13 11:23:36.28+00 2022-12-13 11:23:36.29+00 870 870 08/11/2022 12:38-JBB5I99-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142452 expense
49518 2290 185 2022-09-06 10:55:32+00 15.6 15.6 0 0 1 2022-09-30 13:12:16.729+00 2022-12-08 14:44:24.253+00 870 177 870 DES-049518 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-049518 expense
49466 2290 199 2022-09-06 10:51:39+00 16 16 0 0 1 2022-09-30 13:11:17.091+00 2022-12-08 14:44:29.435+00 870 177 870 DES-049466 SP-070 - km 57 - Leste - Guararema 5509943 DES-049466 expense
142455 2290 2022-11-08 18:53:17+00 63.93 63.93 0 0 1 2022-12-13 11:23:40.93+00 2022-12-13 11:23:40.936+00 870 870 08/11/2022 15:53-JAM4H31-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-142455 expense
49477 2290 169 2022-09-06 10:49:13+00 16.91 16.91 0 0 1 2022-09-30 13:11:29.075+00 2022-12-08 14:44:31.072+00 870 177 870 DES-049477 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-049477 expense
49517 2290 107 2022-09-06 10:47:12+00 47.21 47.21 0 0 1 2022-09-30 13:12:15.716+00 2022-12-08 14:44:33.767+00 870 177 870 DES-049517 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-049517 expense
155449 2290 2022-11-18 12:13:56+00 21 21 0 0 1 2022-12-14 11:38:10.059+00 2022-12-14 11:38:10.069+00 870 870 18/11/2022 09:13-5798688-Pedágio OOB7H79 5798688 DES-155449 expense
67403 70 331 2022-05-12 22:41:10+00 0 0 0 0 1 2022-10-03 16:36:19.237+00 2022-10-03 16:36:19.243+00 43 43 12/05/2022 19:41-Diesel S10-567 DES-067403 expense