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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
42129 2290 131 2022-08-17 20:13:11+00 42 42 0 0 1 2022-09-29 14:39:04.113+00 2022-11-22 12:05:42.26+00 870 77 870 DES-042129 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042129 expense
88330 2290 285 2022-06-29 16:36:14+00 36.4 36.4 0 0 1 2022-10-24 20:01:33.883+00 2022-11-29 20:34:16.262+00 870 77 870 DES-088330 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-088330 expense
42169 2290 245 2022-08-17 15:26:16+00 9.3 9.3 0 0 1 2022-09-29 14:39:59.894+00 2022-11-22 12:21:45.951+00 870 77 870 DES-042169 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-042169 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135113 1422 2022-10-21 05:00:09+00 66.6 66.6 0 0 1 2022-11-29 20:34:20.987+00 2022-11-29 20:34:20.993+00 870 870 221823246141814 221823246141814 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22182324614 DES-135113 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135127 1422 2022-10-24 23:09:47+00 60.9 60.9 0 0 1 2022-11-29 20:34:36.169+00 2022-11-29 20:34:36.174+00 870 870 221823246141828 221823246141828 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22182324614 DES-135127 expense
42159 2290 189 2022-08-17 19:27:56+00 33.2 33.2 0 0 1 2022-09-29 14:39:48.212+00 2022-11-22 12:08:06.056+00 870 77 870 DES-042159 SP-300 - km 76+300 - Leste - Itupeva 5425013 DES-042159 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135143 1422 2022-10-28 02:30:42+00 115.14 115.14 0 0 1 2022-11-29 20:34:51.701+00 2022-11-29 20:34:51.707+00 870 870 221823246141844 221823246141844 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135143 expense
46232 2290 329 2022-09-02 20:16:19+00 85.2 85.2 0 0 1 2022-09-30 11:53:25.076+00 2022-12-08 15:17:21.93+00 870 177 870 DES-046232 SP-055 - km 250 - Oeste - Santos 5509943 DES-046232 expense
138022 2290 2022-10-28 14:12:58+00 31.8 31.8 0 0 1 2022-12-12 18:49:55.852+00 2022-12-12 18:49:55.868+00 870 870 28/10/2022 11:12-JAN9J29-5747735 BR-050 - km 051+500 - SUL - Araguari II 5747735 DES-138022 expense
138027 2290 2022-10-29 11:42:47+00 32.4 32.4 0 0 1 2022-12-12 18:50:07.7+00 2022-12-12 18:50:07.708+00 870 870 29/10/2022 08:42-JBA6D34-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138027 expense