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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
110074 2290 2022-09-30 18:23:00+00 168.3 168.3 0 0 1 2022-11-07 19:33:34.569+00 2022-12-06 01:19:08.95+00 870 177 870 DES-110074 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-110074 expense
110077 2290 2022-09-30 18:17:05+00 52.5 52.5 0 0 1 2022-11-07 19:33:39.597+00 2022-12-06 01:19:10.664+00 870 177 870 DES-110077 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110077 expense
110083 2290 2022-09-28 23:28:33+00 11.6 11.6 0 0 1 2022-11-07 19:33:48.389+00 2022-12-06 02:00:52.711+00 870 177 870 DES-110083 SP-021 - km 87+940 - Leste - Ribeirao Pires 5626733 DES-110083 expense
110088 2290 2022-09-30 19:11:06+00 3.9 3.9 0 0 1 2022-11-07 19:33:59.346+00 2022-12-06 01:18:43.258+00 870 177 870 DES-110088 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110088 expense
147293 2290 2022-11-16 10:05:28+00 36 36 0 0 1 2022-12-13 13:36:45.039+00 2022-12-13 13:36:45.049+00 870 870 16/11/2022 07:05-JBA5G82-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-147293 expense
110081 2290 2022-09-30 14:45:55+00 29 29 0 0 1 2022-11-07 19:33:45.565+00 2022-12-06 01:49:15.35+00 870 177 870 DES-110081 BR-040 - km 91+295 - NORTE - Lagoa Grande 5626733 DES-110081 expense
110073 2290 2022-09-30 18:57:25+00 53 53 0 0 1 2022-11-07 19:33:33.304+00 2022-12-06 01:18:47.705+00 870 177 870 DES-110073 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110073 expense
147296 2290 2022-11-16 17:11:58+00 130.9 130.9 0 0 1 2022-12-13 13:36:51.893+00 2022-12-13 13:36:51.928+00 870 870 16/11/2022 14:11-FCD2513-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-147296 expense
110072 2290 2022-09-30 18:27:38+00 55.8 55.8 0 0 1 2022-11-07 19:33:31.088+00 2022-12-06 01:19:02.665+00 870 177 870 DES-110072 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-110072 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159045 1422 2022-12-27 19:10:08+00 7.8 7.8 0 0 1 2023-01-03 11:36:09.287+00 2023-01-03 11:36:09.295+00 870 870 22216503998684 22216503998684 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-159045 expense