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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
32976 2290 190 2022-08-03 11:06:27+00 36 36 0 0 1 2022-09-29 11:26:06.618+00 2022-11-24 16:24:17.246+00 870 1403 870 DES-032976 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-032976 expense
32972 2290 132 2022-08-03 08:43:46+00 45 45 0 0 1 2022-09-29 11:26:02.745+00 2022-11-24 16:26:53.005+00 870 1403 870 DES-032972 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-032972 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134924 1422 2022-10-11 18:48:21+00 7 7 0 0 1 2022-11-29 20:30:56.511+00 2022-11-29 20:30:56.516+00 870 870 221823246141625 221823246141625 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22182324614 DES-134924 expense
88273 2290 176 2022-06-29 19:08:10+00 52.53 52.53 0 0 1 2022-10-24 19:57:50.685+00 2022-11-29 20:31:08.367+00 870 77 870 DES-088273 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-088273 expense
38617 2290 157 2022-08-11 13:00:40+00 10 10 0 0 1 2022-09-29 13:26:02.1+00 2022-11-22 14:27:33.633+00 870 77 870 DES-038617 SP-021 - km 7+000 - Oeste - Sao Paulo 5425013 DES-038617 expense
47331 2290 147 2022-08-15 23:59:37+00 12.5 12.5 0 0 1 2022-09-30 12:24:15.083+00 2022-11-22 13:20:25.733+00 870 77 870 DES-047331 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047331 expense
66387 70 127 2022-04-20 22:54:45+00 0 0 0 0 1 2022-10-03 16:11:53.387+00 2022-10-03 16:11:53.393+00 43 43 20/04/2022 19:54-Diesel S10-508 DES-066387 expense
32955 2290 322 2022-08-04 17:36:09+00 49 49 0 0 1 2022-09-29 11:25:45.488+00 2022-11-22 17:05:27.007+00 870 77 870 DES-032955 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-032955 expense
126700 2290 2022-10-25 11:47:34+00 4.9 4.9 0 0 1 2022-11-09 14:17:17.583+00 2022-12-05 18:57:19.081+00 870 177 870 DES-126700 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-126700 expense
32942 2290 214 2022-08-04 17:23:39+00 46.5 46.5 0 0 1 2022-09-29 11:25:33.276+00 2022-11-22 17:05:49.212+00 870 77 870 DES-032942 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-032942 expense