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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
28584 2290 113 2022-07-31 14:22:49+00 40.8 40.8 0 0 1 2022-09-27 14:38:10.707+00 2022-12-08 17:49:39.588+00 870 177 870 DES-028584 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-028584 expense
36848 2290 242 2022-08-09 11:38:05+00 4.9 4.9 0 0 1 2022-09-29 12:46:23.174+00 2022-11-22 15:37:13.037+00 870 77 870 DES-036848 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-036848 expense
36853 2290 120 2022-08-09 11:25:52+00 21 21 0 0 1 2022-09-29 12:46:28.438+00 2022-11-22 15:37:33.659+00 870 77 870 DES-036853 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036853 expense
36836 2290 148 2022-08-09 12:07:35+00 51.11 51.11 0 0 1 2022-09-29 12:46:04.954+00 2022-11-22 15:36:38.001+00 870 77 870 DES-036836 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-036836 expense
36838 2290 241 2022-08-09 12:05:48+00 2.5 2.5 0 0 1 2022-09-29 12:46:08.869+00 2022-11-22 15:36:43.281+00 870 77 870 DES-036838 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-036838 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134556 1422 2022-10-09 16:34:24+00 10.54 10.54 0 0 1 2022-11-29 20:20:49.19+00 2022-11-29 20:20:49.195+00 870 870 22182324614994 22182324614994 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 0718012620 22182324614 DES-134556 expense
36851 2290 121 2022-08-09 13:56:43+00 47.21 47.21 0 0 1 2022-09-29 12:46:26.68+00 2022-11-22 15:34:14.072+00 870 77 870 DES-036851 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-036851 expense
28588 2290 164 2022-07-31 13:26:48+00 15 15 0 0 1 2022-09-27 14:38:14.747+00 2022-12-08 17:50:27.032+00 870 177 870 DES-028588 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-028588 expense
36880 2290 240 2022-08-09 13:29:08+00 7.5 7.5 0 0 1 2022-09-29 12:47:05.222+00 2022-11-22 15:34:41.89+00 870 77 870 DES-036880 SP-021 - km 7+000 - Oeste - Sao Paulo 5425013 DES-036880 expense
28581 2290 330 2022-07-31 10:26:32+00 15.6 15.6 0 0 1 2022-09-27 14:38:04.215+00 2022-12-08 17:52:49.512+00 870 177 870 DES-028581 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-028581 expense