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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
142074 2290 2022-11-08 11:27:47+00 83.7 83.7 0 0 1 2022-12-13 11:12:33.977+00 2022-12-13 11:12:33.981+00 870 870 08/11/2022 08:27-FYN2H44-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-142074 expense
47200 2290 120 2022-09-03 23:21:24+00 55.86 55.86 0 0 1 2022-09-30 12:20:35.387+00 2022-12-08 15:05:45.556+00 870 177 870 DES-047200 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-047200 expense
65926 70 324 2022-04-11 22:07:17+00 0 0 0 0 1 2022-10-03 16:02:09.831+00 2022-10-03 16:02:09.839+00 43 43 11/04/2022 19:07-Diesel S10-560 DES-065926 expense
37848 2290 240 2022-08-10 20:50:47+00 31.5 31.5 0 0 1 2022-09-29 13:09:39.82+00 2022-11-22 14:48:54.792+00 870 77 870 DES-037848 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-037848 expense
25595 2290 152 2022-08-27 00:19:37+00 63 63 0 0 1 2022-09-27 12:40:14.605+00 2022-11-29 22:35:47.248+00 376 77 376 DES-025595 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025595 expense
25624 2290 116 2022-08-26 23:48:47+00 63 63 0 0 1 2022-09-27 12:41:02.882+00 2022-11-29 22:36:34.829+00 376 77 376 DES-025624 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025624 expense
37843 2290 106 2022-08-10 20:38:30+00 37.8 37.8 0 0 1 2022-09-29 13:09:30.61+00 2022-11-22 14:49:20.544+00 870 77 870 DES-037843 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037843 expense
35152 2290 1480 2022-08-06 10:37:24+00 95.4 95.4 0 0 1 2022-09-29 12:03:04.048+00 2022-11-22 16:14:46.52+00 870 77 870 DES-035152 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035152 expense
35178 2290 328 2022-08-06 08:52:00+00 84.8 84.8 0 0 1 2022-09-29 12:03:36.744+00 2022-11-22 16:17:13.82+00 870 77 870 DES-035178 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035178 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134324 1422 2022-10-21 09:29:29+00 65.17 65.17 0 0 1 2022-11-29 20:14:19.532+00 2022-11-29 20:14:19.538+00 870 870 22182324614569 22182324614569 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134324 expense