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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
114827 2290 2022-10-07 00:31:17+00 35 35 0 0 1 2022-11-08 11:57:10.124+00 2022-12-06 00:05:45.92+00 870 177 870 DES-114827 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114827 expense
114870 2290 2022-10-07 00:29:31+00 181.2 181.2 0 0 1 2022-11-08 11:58:24.785+00 2022-12-06 00:05:50.628+00 870 177 870 DES-114870 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114870 expense
114808 2290 2022-10-07 00:27:18+00 39.5 39.5 0 0 1 2022-11-08 11:56:47.207+00 2022-12-06 00:05:51.574+00 870 177 870 DES-114808 BR-153 - km 127+900 - Norte - PRATA 5626733 DES-114808 expense
114837 2290 2022-10-07 00:26:42+00 28 28 0 0 1 2022-11-08 11:57:33.274+00 2022-12-06 00:05:52.48+00 870 177 870 DES-114837 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114837 expense
114838 2290 2022-10-07 00:01:25+00 73.5 73.5 0 0 1 2022-11-08 11:57:39.452+00 2022-12-06 00:06:12.607+00 870 177 870 DES-114838 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114838 expense
114851 2290 2022-10-06 23:25:08+00 52.5 52.5 0 0 1 2022-11-08 11:58:01.795+00 2022-12-06 00:06:40.281+00 870 177 870 DES-114851 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114851 expense
114823 2290 2022-10-06 23:09:33+00 12.5 12.5 0 0 1 2022-11-08 11:57:05.805+00 2022-12-06 00:06:47.529+00 870 177 870 DES-114823 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114823 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159696 1422 2022-12-20 18:26:56+00 37.8 37.8 0 0 1 2023-01-03 11:57:10.364+00 2023-01-03 11:57:10.383+00 870 870 222165039981738 222165039981738 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22216503998 DES-159696 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159706 1422 2022-12-20 12:47:39+00 63 63 0 0 1 2023-01-03 11:57:24.486+00 2023-01-03 11:57:24.501+00 870 870 222165039981748 222165039981748 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22216503998 DES-159706 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159707 1422 2022-12-20 19:52:19+00 82.27 82.27 0 0 1 2023-01-03 11:57:25.964+00 2023-01-03 11:57:25.971+00 870 870 222165039981749 222165039981749 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22216503998 DES-159707 expense