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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
44874 2290 131 2022-08-29 12:19:00+00 15 15 0 0 1 2022-09-30 11:19:41.016+00 2022-11-29 21:52:15.13+00 870 77 870 DES-044874 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044874 expense
44871 2290 324 2022-08-29 12:05:09+00 63 63 0 0 1 2022-09-30 11:19:37.983+00 2022-11-29 21:52:21.955+00 870 77 870 DES-044871 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-044871 expense
44893 2290 127 2022-08-29 12:00:47+00 63 63 0 0 1 2022-09-30 11:20:06.441+00 2022-11-29 21:52:23.897+00 870 77 870 DES-044893 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044893 expense
44925 2290 205 2022-08-29 11:50:45+00 51.11 51.11 0 0 1 2022-09-30 11:20:40.063+00 2022-11-29 21:52:31.709+00 870 77 870 DES-044925 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-044925 expense
44904 2290 339 2022-08-29 11:42:48+00 7.5 7.5 0 0 1 2022-09-30 11:20:17.801+00 2022-11-29 21:52:37.824+00 870 77 870 DES-044904 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-044904 expense
44905 2290 244 2022-08-29 11:38:23+00 4.9 4.9 0 0 1 2022-09-30 11:20:18.717+00 2022-11-29 21:52:42.556+00 870 77 870 DES-044905 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044905 expense
44868 2290 241 2022-08-29 11:35:08+00 4.9 4.9 0 0 1 2022-09-30 11:19:34.351+00 2022-11-29 21:52:44.491+00 870 77 870 DES-044868 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044868 expense
44867 2290 339 2022-08-29 11:29:04+00 14.7 14.7 0 0 1 2022-09-30 11:19:29.804+00 2022-11-29 21:52:47.493+00 870 77 870 DES-044867 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044867 expense
44910 2290 193 2022-08-29 11:22:33+00 63 63 0 0 1 2022-09-30 11:20:23.451+00 2022-11-29 21:52:50.618+00 870 77 870 DES-044910 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-044910 expense
44869 2290 321 2022-08-29 11:19:43+00 99.4 99.4 0 0 1 2022-09-30 11:19:35.793+00 2022-11-29 21:52:57.634+00 870 77 870 DES-044869 SP-055 - km 250 - Oeste - Santos 5509943 DES-044869 expense