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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
23779 2290 176 2022-08-25 11:46:31+00 27.93 27.93 0 0 1 2022-09-26 21:00:13.928+00 2022-11-21 16:16:23.253+00 376 376 376 DES-023779 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-023779 expense
34330 2290 324 2022-08-05 13:26:21+00 151 151 0 0 1 2022-09-29 11:48:56.651+00 2022-11-22 16:37:26.132+00 870 77 870 DES-034330 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034330 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134185 1422 2022-10-04 17:29:56+00 7 7 0 0 1 2022-11-29 20:10:00.184+00 2022-11-29 20:10:00.191+00 870 870 22182324614430 22182324614430 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134185 expense
34370 2290 133 2022-08-05 14:30:33+00 51.11 51.11 0 0 1 2022-09-29 11:49:34.87+00 2022-11-22 16:35:16.387+00 870 77 870 DES-034370 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034370 expense
34277 2290 126 2022-08-05 14:16:51+00 32.4 32.4 0 0 1 2022-09-29 11:48:01.271+00 2022-11-22 16:35:40.18+00 870 77 870 DES-034277 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034277 expense
34359 2290 170 2022-08-05 14:53:46+00 10 10 0 0 1 2022-09-29 11:49:23.8+00 2022-11-22 16:34:53.467+00 870 77 870 DES-034359 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-034359 expense
34408 2290 127 2022-08-05 14:08:40+00 37.2 37.2 0 0 1 2022-09-29 11:50:10.596+00 2022-11-22 16:35:51.071+00 870 77 870 DES-034408 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034408 expense
34394 2290 323 2022-08-05 12:56:06+00 36.4 36.4 0 0 1 2022-09-29 11:49:57.47+00 2022-11-22 16:38:25.63+00 870 77 870 DES-034394 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034394 expense
34382 2290 240 2022-08-05 15:09:08+00 31.5 31.5 0 0 1 2022-09-29 11:49:46.094+00 2022-11-22 16:34:15.366+00 870 77 870 DES-034382 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034382 expense
34363 2290 124 2022-08-05 13:39:33+00 10 10 0 0 1 2022-09-29 11:49:27.212+00 2022-11-22 16:37:03.335+00 870 77 870 DES-034363 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034363 expense