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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
89133 2290 328 2022-06-30 19:19:19+00 115.14 115.14 0 0 1 2022-10-24 20:52:42.377+00 2022-11-29 20:16:43.557+00 870 77 870 DES-089133 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-089133 expense
35480 2290 205 2022-08-05 21:56:15+00 45 45 0 0 1 2022-09-29 12:10:32.438+00 2022-11-22 16:25:04.147+00 870 77 870 DES-035480 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035480 expense
35484 2290 1481 2022-08-06 18:54:04+00 52.2 52.2 0 0 1 2022-09-29 12:10:40.764+00 2022-11-22 16:02:06.373+00 870 77 870 DES-035484 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035484 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134409 1422 2022-10-19 11:10:20+00 2.5 2.5 0 0 1 2022-11-29 20:16:52.506+00 2022-11-29 20:16:52.51+00 870 870 22182324614722 22182324614722 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134409 expense
35489 2290 320 2022-08-06 18:48:51+00 41.6 41.6 0 0 1 2022-09-29 12:10:48.158+00 2022-11-22 16:02:12.133+00 870 77 870 DES-035489 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035489 expense
35482 2290 322 2022-08-06 18:30:00+00 37.8 37.8 0 0 1 2022-09-29 12:10:35.25+00 2022-11-22 16:02:40.845+00 870 77 870 DES-035482 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035482 expense
35481 2290 118 2022-08-05 23:17:25+00 54 54 0 0 1 2022-09-29 12:10:33.734+00 2022-11-22 16:24:09.508+00 870 77 870 DES-035481 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035481 expense
60625 118 241 2022-01-07 11:44:36+00 372.78 372.78 0 0 1 2022-10-03 14:22:53.282+00 2022-10-03 14:22:53.292+00 43 43 759725673 759725673 POSTO RIMACRIS DES-060625 expense
40525 2290 2022-08-10 12:17:37+00 89.49 89.49 0 0 1 2022-09-29 14:12:22.477+00 2022-11-22 15:20:17.596+00 870 77 870 DES-040525 RNG4D09 5425013 DES-040525 expense
40540 2290 2022-08-10 11:17:06+00 5 5 0 0 1 2022-09-29 14:12:31.682+00 2022-11-22 15:22:46.368+00 870 77 870 DES-040540 OOB7H79 5425013 DES-040540 expense