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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
53056 2290 126 2022-09-10 12:37:06+00 43.5 43.5 0 0 1 2022-09-30 14:29:21.987+00 2022-12-08 13:56:42.802+00 870 177 870 DES-053056 SP-330 - km 181+760 - Norte - Leme 5558134 DES-053056 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79961 1422 119 2022-08-23 21:26:18+00 70.77 70.77 0 0 1 2022-10-24 15:07:58.442+00 2022-10-24 15:07:58.461+00 870 870 221495496292574 221495496292574 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-079961 expense
53065 2290 341 2022-09-10 12:34:46+00 17.4 17.4 0 0 1 2022-09-30 14:29:33.595+00 2022-12-08 13:56:46.519+00 870 177 870 DES-053065 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-053065 expense
92737 2290 240 2022-07-05 12:32:36+00 15.67 15.67 0 0 1 2022-10-25 12:47:44.168+00 2022-12-09 13:05:20.979+00 870 177 870 DES-092737 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-092737 expense
92726 2290 216 2022-07-05 12:27:12+00 47.21 47.21 0 0 1 2022-10-25 12:47:06.056+00 2022-12-09 13:05:24.363+00 870 177 870 DES-092726 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092726 expense
92702 2290 216 2022-07-05 13:33:02+00 52.2 52.2 0 0 1 2022-10-25 12:45:53.792+00 2022-12-09 13:04:36.437+00 870 177 870 DES-092702 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092702 expense
140134 2290 2022-11-05 00:01:35+00 84 84 0 0 1 2022-12-12 20:00:24.14+00 2022-12-12 20:00:24.145+00 870 870 04/11/2022 21:01-RUP4H50-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140134 expense
92705 2290 156 2022-07-05 13:07:38+00 19.6 19.6 0 0 1 2022-10-25 12:46:03.752+00 2022-12-09 13:04:57.503+00 870 177 870 DES-092705 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092705 expense
92728 2290 148 2022-07-05 12:05:22+00 32.4 32.4 0 0 1 2022-10-25 12:47:11.789+00 2022-12-09 13:05:37.623+00 870 177 870 DES-092728 BR-050 - km 198+060 - SUL - Delta 5246234 DES-092728 expense
92704 2290 67 2022-07-05 11:49:41+00 50 50 0 0 1 2022-10-25 12:46:01.337+00 2022-12-09 13:05:54.521+00 870 177 870 DES-092704 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-092704 expense