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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
110579 2290 2022-10-01 04:44:05+00 31.5 31.5 0 0 1 2022-11-07 19:45:30.568+00 2022-12-06 01:12:13.296+00 870 177 870 DES-110579 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110579 expense
147373 2290 2022-11-16 13:13:47+00 15 15 0 0 1 2022-12-13 13:41:08.344+00 2022-12-13 13:41:08.36+00 870 870 16/11/2022 10:13-JBA7J69-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147373 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159142 1422 2022-12-29 14:55:54+00 15.6 15.6 0 0 1 2023-01-03 11:38:36.78+00 2023-01-03 11:38:36.792+00 870 870 22216503998802 22216503998802 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22216503998 DES-159142 expense
110511 2290 2022-10-01 03:05:39+00 63.93 63.93 0 0 1 2022-11-07 19:43:47.826+00 2022-12-06 01:12:44.024+00 870 177 870 DES-110511 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110511 expense
110514 2290 2022-10-01 02:51:38+00 35 35 0 0 1 2022-11-07 19:43:51.409+00 2022-12-06 01:12:46.825+00 870 177 870 DES-110514 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110514 expense
110459 2290 2022-10-01 09:04:09+00 10 10 0 0 1 2022-11-07 19:42:37.965+00 2022-12-06 01:11:07.735+00 870 177 870 DES-110459 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110459 expense
110542 2290 2022-10-01 11:02:56+00 28 28 0 0 1 2022-11-07 19:44:29.088+00 2022-12-06 01:09:22.736+00 870 177 870 DES-110542 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110542 expense
110466 2290 2022-10-01 10:51:40+00 56 56 0 0 1 2022-11-07 19:42:49.584+00 2022-12-06 01:09:36.115+00 870 177 870 DES-110466 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110466 expense
110550 2290 2022-10-01 09:41:40+00 52.2 52.2 0 0 1 2022-11-07 19:44:37.758+00 2022-12-06 01:10:40.623+00 870 177 870 DES-110550 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110550 expense
110536 2290 2022-10-01 09:22:50+00 56 56 0 0 1 2022-11-07 19:44:22.197+00 2022-12-06 01:10:52.4+00 870 177 870 DES-110536 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110536 expense