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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
36719 2290 104 2022-08-09 10:38:22+00 60.9 60.9 0 0 1 2022-09-29 12:43:51.932+00 2022-11-22 15:38:16.067+00 870 77 870 DES-036719 SP-330 - km 181+760 - Norte - Leme 5425013 DES-036719 expense
24853 2290 134 2022-08-26 03:06:46+00 56.1 56.1 0 0 1 2022-09-27 12:20:58.601+00 2022-11-29 23:03:15.798+00 376 77 376 DES-024853 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-024853 expense
24778 2290 139 2022-08-26 00:48:37+00 55 55 0 0 1 2022-09-27 12:19:11.818+00 2022-11-29 23:04:01.071+00 376 77 376 DES-024778 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-024778 expense
24756 2290 134 2022-08-26 01:43:24+00 27.93 27.93 0 0 1 2022-09-27 12:18:40.408+00 2022-11-29 23:03:45.511+00 376 77 376 DES-024756 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024756 expense
24745 2290 1480 2022-08-26 12:15:51+00 168.3 168.3 0 0 1 2022-09-27 12:18:25.72+00 2022-11-29 22:57:19.535+00 376 77 376 DES-024745 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-024745 expense
34744 2290 194 2022-08-06 07:41:16+00 42.4 42.4 0 0 1 2022-09-29 11:56:05.673+00 2022-11-22 16:18:34.683+00 870 77 870 DES-034744 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034744 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134231 1422 2022-10-03 13:38:33+00 31.8 31.8 0 0 1 2022-11-29 20:11:45.229+00 2022-11-29 20:11:45.237+00 870 870 22182324614476 22182324614476 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134231 expense
34762 2290 142 2022-08-06 01:04:48+00 52.5 52.5 0 0 1 2022-09-29 11:56:23.78+00 2022-11-22 16:21:46.944+00 870 77 870 DES-034762 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034762 expense
34763 2290 1479 2022-08-06 01:31:08+00 44.1 44.1 0 0 1 2022-09-29 11:56:24.604+00 2022-11-22 16:21:20.782+00 870 77 870 DES-034763 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-034763 expense
34768 2290 284 2022-08-06 01:34:38+00 74.4 74.4 0 0 1 2022-09-29 11:56:28.812+00 2022-11-22 16:21:13.944+00 870 77 870 DES-034768 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034768 expense