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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
49287 2290 1482 2022-09-05 12:29:50+00 78.3 78.3 0 0 1 2022-09-30 13:07:33.363+00 2022-12-08 14:57:32.189+00 870 177 870 DES-049287 SP-330 - km 181+760 - Sul - Leme 5509943 DES-049287 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5732 1422 114 2022-07-30 22:53:48+00 89.49 89.49 0 0 1 2022-08-19 21:11:28.985+00 2022-10-24 20:07:53.555+00 376 870 376 221303629212552 221303629212552 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005732 expense
47278 2290 188 2022-09-05 12:25:36+00 63 63 0 0 1 2022-09-30 12:22:47.78+00 2022-12-08 14:57:38.152+00 870 177 870 DES-047278 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047278 expense
49375 2290 143 2022-09-05 12:07:47+00 16 16 0 0 1 2022-09-30 13:09:22.977+00 2022-12-08 14:57:59.019+00 870 177 870 DES-049375 SP-070 - km 57 - Oeste - Guararema 5509943 DES-049375 expense
88454 2290 332 2022-06-29 21:46:26+00 70.77 70.77 0 0 1 2022-10-24 20:07:40.045+00 2022-11-29 20:28:37.175+00 870 77 870 DES-088454 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-088454 expense
88455 2290 330 2022-06-29 21:36:42+00 35.1 35.1 0 0 1 2022-10-24 20:07:42.901+00 2022-11-29 20:28:44.877+00 870 77 870 DES-088455 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088455 expense
88449 2290 152 2022-06-29 21:35:19+00 42 42 0 0 1 2022-10-24 20:07:12.796+00 2022-11-29 20:28:46.906+00 870 77 870 DES-088449 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088449 expense
88436 2290 281 2022-06-29 21:35:10+00 31.2 31.2 0 0 1 2022-10-24 20:06:45.346+00 2022-11-29 20:28:47.78+00 870 77 870 DES-088436 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088436 expense
88452 2290 182 2022-06-29 21:22:08+00 120.8 120.8 0 0 1 2022-10-24 20:07:35.114+00 2022-11-29 20:28:52.91+00 870 77 870 DES-088452 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088452 expense
88456 2290 191 2022-06-29 21:18:43+00 42.4 42.4 0 0 1 2022-10-24 20:07:50.005+00 2022-11-29 20:28:56.529+00 870 77 870 DES-088456 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088456 expense