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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
115434 2290 2022-10-07 18:50:18+00 42 42 0 0 1 2022-11-08 12:13:28.838+00 2022-12-05 23:27:54.515+00 870 177 870 DES-115434 SP-340 - km 254+690 - Norte - Casa Branca 5626733 DES-115434 expense
115407 2290 2022-10-07 18:44:33+00 21.6 21.6 0 0 1 2022-11-08 12:12:44.143+00 2022-12-05 23:28:04.516+00 870 177 870 DES-115407 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-115407 expense
115444 2290 2022-10-07 18:13:12+00 50.63 50.63 0 0 1 2022-11-08 12:13:43.305+00 2022-12-05 23:28:29.66+00 870 177 870 DES-115444 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-115444 expense
115432 2290 2022-10-07 17:57:26+00 4.9 4.9 0 0 1 2022-11-08 12:13:26.048+00 2022-12-05 23:28:38.459+00 870 177 870 DES-115432 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-115432 expense
115442 2290 2022-10-07 17:49:44+00 73.5 73.5 0 0 1 2022-11-08 12:13:40.72+00 2022-12-05 23:28:47.66+00 870 177 870 DES-115442 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-115442 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159833 1422 2022-12-26 19:16:57+00 5.4 5.4 0 0 1 2023-01-03 12:01:35.517+00 2023-01-03 12:01:35.526+00 870 870 222165039981934 222165039981934 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0718017739 22216503998 DES-159833 expense
162302 2290 2022-11-29 11:25:07+00 45.6 45.6 0 0 1 2023-01-10 12:00:59.217+00 2023-01-10 12:00:59.235+00 870 870 29/11/2022 08:25-JBA5F73-5821299 SP 324 - km 81 - Oeste - Itupeva 5821299 DES-162302 expense
162303 2290 2022-11-29 11:25:12+00 38 38 0 0 1 2023-01-10 12:01:03.616+00 2023-01-10 12:01:03.628+00 870 870 29/11/2022 08:25-JAN1H62-5821299 SP 324 - km 81 - Oeste - Itupeva 5821299 DES-162303 expense
166681 2290 2022-12-01 21:28:37+00 11.7 11.7 0 0 1 2023-01-10 14:36:10.076+00 2023-01-10 14:36:10.092+00 870 870 01/12/2022 18:28-ITH2400-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166681 expense
166682 2290 2022-12-01 20:02:48+00 25.5 25.5 0 0 1 2023-01-10 14:36:12.726+00 2023-01-10 14:36:12.737+00 870 870 01/12/2022 17:02-JBA6J83-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-166682 expense