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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
96730 2290 1477 2022-07-12 11:05:57+00 63.6 63.6 0 0 1 2022-10-25 15:26:39.638+00 2022-12-09 14:41:43.459+00 870 177 870 DES-096730 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096730 expense
87870 2290 140 2022-06-29 06:50:52+00 13.8 13.8 0 0 1 2022-10-24 19:33:03.163+00 2022-11-29 20:42:46.024+00 870 77 870 DES-087870 BR-381 - km 066+680 - SUL - Mairipora 5246234 DES-087870 expense
96729 2290 199 2022-07-12 10:35:01+00 19.6 19.6 0 0 1 2022-10-25 15:26:38.607+00 2022-12-09 14:42:02.872+00 870 177 870 DES-096729 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096729 expense
87869 2290 68 2022-06-29 06:17:58+00 29.4 29.4 0 0 1 2022-10-24 19:32:55.844+00 2022-11-29 20:42:52.136+00 870 77 870 DES-087869 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-087869 expense
96748 2290 181 2022-07-12 10:18:33+00 63.08 63.08 0 0 1 2022-10-25 15:27:10.647+00 2022-12-09 14:42:11.225+00 870 177 870 DES-096748 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-096748 expense
49733 2290 205 2022-09-07 12:07:09+00 43.5 43.5 0 0 1 2022-09-30 13:17:44.757+00 2022-12-08 14:31:23.671+00 870 177 870 DES-049733 SP-330 - km 181+760 - Norte - Leme 5509943 DES-049733 expense
96720 2290 1480 2022-07-12 09:56:37+00 63 63 0 0 1 2022-10-25 15:26:25.149+00 2022-12-09 14:42:16.313+00 870 177 870 DES-096720 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-096720 expense
47754 2290 130 2022-09-07 12:04:40+00 16 16 0 0 1 2022-09-30 12:36:40.345+00 2022-12-08 14:31:25.494+00 870 177 870 DES-047754 SP-070 - km 57 - Oeste - Guararema 5509943 DES-047754 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5491 1422 227 2022-06-30 09:29:04+00 3.9 3.9 0 0 1 2022-08-19 20:42:39.034+00 2022-10-24 19:36:34.86+00 376 870 376 221303629211566 221303629211566 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22130362921 DES-005491 expense
96741 2290 1482 2022-07-12 09:55:34+00 63 63 0 0 1 2022-10-25 15:26:59.478+00 2022-12-09 14:42:17.19+00 870 177 870 DES-096741 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-096741 expense