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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
115381 2290 2022-10-07 19:28:54+00 37 37 0 0 1 2022-11-08 12:11:54.224+00 2022-12-05 23:27:19.639+00 870 177 870 DES-115381 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-115381 expense
115399 2290 2022-10-07 19:25:19+00 56.8 56.8 0 0 1 2022-11-08 12:12:19.823+00 2022-12-05 23:27:23.527+00 870 177 870 DES-115399 SP-055 - km 250 - Oeste - Santos 5626733 DES-115399 expense
148678 2290 2022-11-17 20:22:48+00 37.8 37.8 0 0 1 2022-12-13 14:27:39.564+00 2022-12-13 14:27:39.569+00 870 870 17/11/2022 17:22-BPQ2962-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148678 expense
115371 2290 2022-10-07 19:17:04+00 56.8 56.8 0 0 1 2022-11-08 12:11:37.247+00 2022-12-05 23:27:30.624+00 870 177 870 DES-115371 SP-055 - km 250 - Oeste - Santos 5626733 DES-115371 expense
115332 2290 2022-10-07 14:46:24+00 52.53 52.53 0 0 1 2022-11-08 12:10:22.22+00 2022-12-05 23:31:05.047+00 870 177 870 DES-115332 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115332 expense
115375 2290 2022-10-06 10:37:26+00 36.6 36.6 0 0 1 2022-11-08 12:11:44.71+00 2022-12-06 00:16:21.133+00 870 177 870 DES-115375 BR-393 - km 265 - S: Secundario - Barra do Pirai 5626733 DES-115375 expense
115368 2290 2022-10-07 19:15:04+00 17.5 17.5 0 0 1 2022-11-08 12:11:29.956+00 2022-12-05 23:27:33.04+00 870 177 870 DES-115368 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-115368 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159808 1422 2022-12-12 20:27:26+00 3.9 3.9 0 0 1 2023-01-03 12:00:57.455+00 2023-01-03 12:00:57.473+00 870 870 222165039981909 222165039981909 PRACA: SP021, KM70+200, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 22216503998 DES-159808 expense
115396 2290 2022-10-07 19:12:33+00 48.6 48.6 0 0 1 2022-11-08 12:12:15.107+00 2022-12-05 23:27:37.433+00 870 177 870 DES-115396 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-115396 expense
115394 2290 2022-10-07 19:07:47+00 37 37 0 0 1 2022-11-08 12:12:12.512+00 2022-12-05 23:27:39.288+00 870 177 870 DES-115394 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-115394 expense