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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
45465 2290 193 2022-08-30 12:12:38+00 56.1 56.1 0 0 1 2022-09-30 11:33:09.044+00 2022-11-29 21:40:44.3+00 870 77 870 DES-045465 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-045465 expense
32069 2290 130 2022-08-03 12:28:23+00 21.6 21.6 0 0 1 2022-09-29 11:08:19.454+00 2022-11-24 16:21:46.049+00 870 1403 870 DES-032069 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-032069 expense
45457 2290 124 2022-08-28 12:59:59+00 27 27 0 0 1 2022-09-30 11:32:57.018+00 2022-11-29 22:02:58.106+00 870 77 870 DES-045457 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-045457 expense
137785 2290 2022-10-29 12:30:08+00 35.1 35.1 0 0 1 2022-12-12 18:39:21.956+00 2022-12-12 18:39:21.971+00 870 870 29/10/2022 09:30-JAY4C07-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137785 expense
32077 2290 152 2022-08-03 10:53:53+00 120.8 120.8 0 0 1 2022-09-29 11:08:41.77+00 2022-11-24 16:24:38.254+00 870 1403 870 DES-032077 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032077 expense
137787 2290 2022-10-29 13:13:11+00 22.5 22.5 0 0 1 2022-12-12 18:39:28.476+00 2022-12-12 18:39:28.484+00 870 870 29/10/2022 10:13-JAY4C07-5747735 SP-021 - km 7+000 - Oeste - Sao Paulo 5747735 DES-137787 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134855 1422 2022-10-16 14:08:21+00 11.7 11.7 0 0 1 2022-11-29 20:29:42.15+00 2022-11-29 20:29:42.161+00 870 870 221823246141556 221823246141556 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22182324614 DES-134855 expense
88521 2290 330 2022-06-29 20:25:07+00 127.8 127.8 0 0 1 2022-10-24 20:11:07.393+00 2022-11-29 20:29:49.08+00 870 77 870 DES-088521 SP-055 - km 250 - Oeste - Santos 5246234 DES-088521 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134864 1422 2022-10-22 16:40:45+00 73.5 73.5 0 0 1 2022-11-29 20:29:51.718+00 2022-11-29 20:29:51.723+00 870 870 221823246141565 221823246141565 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22182324614 DES-134864 expense
88540 2290 281 2022-06-29 20:19:53+00 99.4 99.4 0 0 1 2022-10-24 20:11:54.934+00 2022-11-29 20:29:54.186+00 870 77 870 DES-088540 SP-055 - km 250 - Oeste - Santos 5246234 DES-088540 expense