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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
24977 2290 121 2022-08-26 13:07:08+00 15 15 0 0 1 2022-09-27 12:24:07.721+00 2022-11-29 22:55:01.007+00 376 77 376 DES-024977 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024977 expense
24966 2290 1477 2022-08-26 13:14:36+00 63 63 0 0 1 2022-09-27 12:23:50.287+00 2022-11-29 22:54:31.775+00 376 77 376 DES-024966 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-024966 expense
24945 2290 133 2022-08-26 12:55:43+00 52.53 52.53 0 0 1 2022-09-27 12:23:15.89+00 2022-11-29 22:55:24.214+00 376 77 376 DES-024945 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-024945 expense
31453 2290 2022-07-31 11:10:48+00 37.8 37.8 0 0 1 2022-09-27 19:49:28.992+00 2022-12-08 17:52:19.835+00 376 177 376 DES-031453 RNG4D08 5386272 DES-031453 expense
24941 2290 154 2022-08-26 13:18:05+00 56.8 56.8 0 0 1 2022-09-27 12:23:10.625+00 2022-11-29 22:54:22.015+00 376 77 376 DES-024941 SP-055 - km 250 - Oeste - Santos 5466807 DES-024941 expense
24972 2290 1480 2022-08-26 13:21:15+00 112.5 112.5 0 0 1 2022-09-27 12:23:59.436+00 2022-11-29 22:54:12.451+00 376 77 376 DES-024972 SP-310 - km 346+404 - Norte - Fernando Prestes 5466807 DES-024972 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134242 1422 2022-10-04 16:49:31+00 52.5 52.5 0 0 1 2022-11-29 20:12:02.626+00 2022-11-29 20:12:02.647+00 870 870 22182324614487 22182324614487 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134242 expense
24891 2290 1482 2022-08-25 12:43:43+00 22.5 22.5 0 0 1 2022-09-27 12:21:54.971+00 2022-11-21 16:14:52.435+00 376 376 376 DES-024891 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024891 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134248 1422 2022-10-05 10:04:32+00 52.5 52.5 0 0 1 2022-11-29 20:12:12.592+00 2022-11-29 20:12:12.608+00 870 870 22182324614493 22182324614493 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134248 expense
24981 2290 142 2022-08-26 13:27:20+00 53 53 0 0 1 2022-09-27 12:24:22.293+00 2022-11-29 22:53:57.542+00 376 77 376 DES-024981 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-024981 expense