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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
47826 2290 209 2022-09-01 13:28:11+00 34.8 34.8 0 0 1 2022-09-30 12:38:50.518+00 2022-12-08 17:40:28.796+00 870 177 870 DES-047826 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-047826 expense
47849 2290 162 2022-09-01 12:34:15+00 63.6 63.6 0 0 1 2022-09-30 12:39:20.868+00 2022-12-08 17:41:33.451+00 870 177 870 DES-047849 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047849 expense
138344 2290 2022-10-30 10:08:01+00 181.2 181.2 0 0 1 2022-12-12 19:02:49.252+00 2022-12-12 19:02:49.259+00 870 870 30/10/2022 07:08-JAM6E34-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-138344 expense
47852 2290 123 2022-09-01 12:25:15+00 63.6 63.6 0 0 1 2022-09-30 12:39:24.198+00 2022-12-08 17:41:42.24+00 870 177 870 DES-047852 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047852 expense
47830 2290 180 2022-09-01 12:02:30+00 31.2 31.2 0 0 1 2022-09-30 12:38:56.661+00 2022-12-08 17:41:56.256+00 870 177 870 DES-047830 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-047830 expense
138359 2290 2022-10-31 00:59:19+00 43.5 43.5 0 0 1 2022-12-12 19:03:19.616+00 2022-12-12 19:03:19.622+00 870 870 30/10/2022 21:59-JBA8C67-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-138359 expense
47836 2290 108 2022-09-01 11:58:17+00 35.7 35.7 0 0 1 2022-09-30 12:39:04.406+00 2022-12-08 17:42:06.976+00 870 177 870 DES-047836 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047836 expense
47816 2290 180 2022-09-01 11:10:13+00 31.2 31.2 0 0 1 2022-09-30 12:38:33.821+00 2022-12-08 17:42:42.144+00 870 177 870 DES-047816 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-047816 expense
138360 2290 2022-10-31 00:59:39+00 34.8 34.8 0 0 1 2022-12-12 19:03:21.024+00 2022-12-12 19:03:21.042+00 870 870 30/10/2022 21:59-JBA7A20-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-138360 expense
47840 2290 323 2022-09-01 10:33:42+00 35.7 35.7 0 0 1 2022-09-30 12:39:09.438+00 2022-12-08 17:43:10.587+00 870 177 870 DES-047840 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047840 expense