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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
92879 2290 133 2022-07-06 06:33:48+00 19.6 19.6 0 0 1 2022-10-25 12:54:21.16+00 2022-12-09 12:53:53.904+00 870 177 870 DES-092879 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092879 expense
92889 2290 194 2022-07-05 22:34:40+00 33.72 33.72 0 0 1 2022-10-25 12:54:45.957+00 2022-12-09 12:56:32.672+00 870 177 870 DES-092889 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-092889 expense
95496 2290 284 2022-07-09 03:27:43+00 62.89 62.89 0 0 1 2022-10-25 14:58:41.127+00 2022-12-09 13:23:21.451+00 870 177 870 DES-095496 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-095496 expense
92876 2290 68 2022-07-06 06:54:37+00 29.4 29.4 0 0 1 2022-10-25 12:54:13.35+00 2022-12-09 12:53:48.49+00 870 177 870 DES-092876 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092876 expense
95481 2290 326 2022-07-08 23:31:12+00 84 84 0 0 1 2022-10-25 14:58:31.464+00 2022-12-09 13:24:52.817+00 870 177 870 DES-095481 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095481 expense
95476 2290 65 2022-07-08 23:32:20+00 50 50 0 0 1 2022-10-25 14:58:26.208+00 2022-12-09 13:24:51.773+00 870 177 870 DES-095476 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-095476 expense
95467 2290 2022-07-06 20:15:07+00 95.4 95.4 0 0 1 2022-10-25 14:58:19.076+00 2022-12-09 12:42:55.67+00 870 177 870 DES-095467 PRV1799 5246234 DES-095467 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77330 1422 222 2022-08-25 23:30:57+00 4.9 4.9 0 0 1 2022-10-24 13:58:59.884+00 2022-11-29 23:05:42.883+00 870 77 870 DES-077330 22149549629233 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0715742357 22149549629 DES-077330 expense
80477 2290 213 2022-09-23 21:19:57+00 24.9 24.9 0 0 1 2022-10-24 15:20:08.393+00 2022-12-06 02:42:53.981+00 870 177 870 DES-080477 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-080477 expense
53066 2290 179 2022-09-10 12:00:17+00 11.7 11.7 0 0 1 2022-09-30 14:29:35.304+00 2022-12-08 13:57:38.167+00 870 177 870 DES-053066 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053066 expense