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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
96727 2290 138 2022-07-12 11:19:19+00 14.8 14.8 0 0 1 2022-10-25 15:26:36.275+00 2022-12-09 14:41:34.608+00 870 177 870 DES-096727 BR-116 - km 426+600 - NORTE - Juquia 5294728 DES-096727 expense
49166 2290 2022-09-07 12:21:56+00 97.2 97.2 0 0 1 2022-09-30 13:05:57.709+00 2022-12-08 14:31:13.741+00 870 177 870 DES-049166 RNN8A20 5509943 DES-049166 expense
96754 2290 1482 2022-07-12 11:11:46+00 94.5 94.5 0 0 1 2022-10-25 15:27:23.758+00 2022-12-09 14:41:39.375+00 870 177 870 DES-096754 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096754 expense
49694 2290 118 2022-09-07 12:17:26+00 10 10 0 0 1 2022-09-30 13:16:22.156+00 2022-12-08 14:31:15.391+00 870 177 870 DES-049694 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049694 expense
96755 2290 199 2022-07-12 10:46:28+00 10 10 0 0 1 2022-10-25 15:27:27.355+00 2022-12-09 14:41:51.972+00 870 177 870 DES-096755 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096755 expense
47682 2290 192 2022-09-07 12:14:05+00 45 45 0 0 1 2022-09-30 12:34:33.682+00 2022-12-08 14:31:17.259+00 870 177 870 DES-047682 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-047682 expense
96721 2290 183 2022-07-12 10:36:00+00 70.4 70.4 0 0 1 2022-10-25 15:26:27.586+00 2022-12-09 14:42:01.752+00 870 177 870 DES-096721 SP-310 - km 398+500 - Norte - Catigua 5294728 DES-096721 expense
49150 2290 2022-09-07 12:13:22+00 17.5 17.5 0 0 1 2022-09-30 13:05:47.491+00 2022-12-08 14:31:19.145+00 870 177 870 DES-049150 RNG4D09 5509943 DES-049150 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5500 1422 227 2022-07-02 13:23:56+00 10.6 10.6 0 0 1 2022-08-19 20:42:59.861+00 2022-10-24 19:37:02.179+00 376 870 376 221303629211575 221303629211575 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005500 expense
96747 2290 1482 2022-07-12 10:29:57+00 83.7 83.7 0 0 1 2022-10-25 15:27:08.26+00 2022-12-09 14:42:07.595+00 870 177 870 DES-096747 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096747 expense