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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
138327 2290 2022-10-30 06:45:14+00 26 26 0 0 1 2022-12-12 19:02:15.052+00 2022-12-12 19:02:15.072+00 870 870 30/10/2022 03:45-JBA7A24-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-138327 expense
47187 2290 181 2022-09-03 19:45:31+00 44.4 44.4 0 0 1 2022-09-30 12:20:15.796+00 2022-12-08 15:06:42.92+00 870 177 870 DES-047187 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047187 expense
47181 2290 1474 2022-09-03 16:44:17+00 52.2 52.2 0 0 1 2022-09-30 12:20:03.398+00 2022-12-08 15:08:49.414+00 870 177 870 DES-047181 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047181 expense
47147 2290 1475 2022-09-03 14:03:01+00 63 63 0 0 1 2022-09-30 12:19:07.141+00 2022-12-08 15:10:14.231+00 870 177 870 DES-047147 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047147 expense
47173 2290 108 2022-09-03 12:02:08+00 151 151 0 0 1 2022-09-30 12:19:50.135+00 2022-12-08 15:11:39.38+00 870 177 870 DES-047173 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047173 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135315 1422 2022-10-14 17:47:26+00 2.5 2.5 0 0 1 2022-11-29 20:39:12.228+00 2022-11-29 20:39:12.236+00 870 870 221823246142149 221823246142149 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0718017739 22182324614 DES-135315 expense
138340 2290 2022-10-30 08:02:06+00 46.8 46.8 0 0 1 2022-12-12 19:02:42.88+00 2022-12-12 19:02:42.888+00 870 870 30/10/2022 05:02-RUT4J85-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-138340 expense
47146 2290 185 2022-09-03 12:00:48+00 56.8 56.8 0 0 1 2022-09-30 12:19:05.26+00 2022-12-08 15:11:41.225+00 870 177 870 DES-047146 SP-055 - km 250 - Oeste - Santos 5509943 DES-047146 expense
47191 2290 158 2022-09-03 23:00:14+00 15 15 0 0 1 2022-09-30 12:20:23.2+00 2022-12-08 15:05:47.274+00 870 177 870 DES-047191 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047191 expense
26630 2290 104 2022-08-28 15:05:59+00 46.8 46.8 0 0 1 2022-09-27 13:12:52.931+00 2022-11-29 22:00:50.941+00 376 77 376 DES-026630 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026630 expense