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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
39240 2290 1480 2022-08-13 19:09:01+00 158.4 158.4 0 0 1 2022-09-29 13:40:40.874+00 2022-11-22 13:46:38.493+00 870 77 870 DES-039240 SP-310 - km 398+500 - Norte - Catigua 5425013 DES-039240 expense
33628 2290 132 2022-08-04 20:55:43+00 34.8 34.8 0 0 1 2022-09-29 11:37:10.601+00 2022-11-22 16:54:47.417+00 870 77 870 DES-033628 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033628 expense
33622 2290 145 2022-08-04 20:47:53+00 31.44 31.44 0 0 1 2022-09-29 11:37:05.824+00 2022-11-22 16:56:05.402+00 870 77 870 DES-033622 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033622 expense
40900 2290 165 2022-08-16 18:47:06+00 19.6 19.6 0 0 1 2022-09-29 14:15:53.773+00 2022-11-22 13:05:22.682+00 870 77 870 DES-040900 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-040900 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134956 1422 2022-10-24 11:57:02+00 30.2 30.2 0 0 1 2022-11-29 20:31:34.984+00 2022-11-29 20:31:34.989+00 870 870 221823246141657 221823246141657 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725849624 22182324614 DES-134956 expense
33613 2290 126 2022-08-04 21:08:35+00 55.8 55.8 0 0 1 2022-09-29 11:36:57.152+00 2022-11-22 16:53:28.039+00 870 77 870 DES-033613 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033613 expense
33625 2290 1483 2022-08-23 11:23:00+00 63.6 63.6 0 0 1 2022-09-29 11:37:07.918+00 2022-09-29 11:37:16.249+00 514 514 514 23/08/2022 08:23-JAY4C44 SP-348 - km 39+047 - Norte - Franco da Rocha DES-033625 expense
40442 2290 169 2022-08-16 17:37:40+00 46.5 46.5 0 0 1 2022-09-29 14:11:25.947+00 2022-11-22 13:07:19.758+00 870 77 870 DES-040442 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-040442 expense
40409 2290 241 2022-08-16 14:58:15+00 4.9 4.9 0 0 1 2022-09-29 14:11:03.742+00 2022-11-22 13:11:53.854+00 870 77 870 DES-040409 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-040409 expense
40410 2290 2022-08-09 19:18:39+00 51.8 51.8 0 0 1 2022-09-29 14:11:04.779+00 2022-11-22 15:29:38.49+00 870 77 870 DES-040410 RNN8A20 5425013 DES-040410 expense