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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
148000 2290 2022-11-17 12:28:43+00 63.08 63.08 0 0 1 2022-12-13 14:04:49.861+00 2022-12-13 14:04:49.865+00 870 870 17/11/2022 09:28-JAM6E16-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-148000 expense
148002 2290 2022-11-17 12:52:50+00 55 55 0 0 1 2022-12-13 14:04:52.121+00 2022-12-13 14:04:52.124+00 870 870 17/11/2022 09:52-FMQ1553-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-148002 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159506 1422 2022-12-14 11:00:54+00 78.3 78.3 0 0 1 2023-01-03 11:52:35.844+00 2023-01-03 11:52:35.853+00 870 870 222165039981548 222165039981548 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22216503998 DES-159506 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159508 1422 2022-12-14 12:33:52+00 75.81 75.81 0 0 1 2023-01-03 11:52:39.434+00 2023-01-03 11:52:39.444+00 870 870 222165039981550 222165039981550 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 22216503998 DES-159508 expense
113442 2290 2022-10-05 18:48:09+00 15.6 15.6 0 0 1 2022-11-08 11:19:26.184+00 2022-12-06 00:22:26.444+00 870 177 870 DES-113442 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113442 expense
113501 2290 2022-10-05 18:46:40+00 63.6 63.6 0 0 1 2022-11-08 11:20:43.267+00 2022-12-06 00:22:29.033+00 870 177 870 DES-113501 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113501 expense
113453 2290 2022-10-05 18:37:09+00 73.5 73.5 0 0 1 2022-11-08 11:19:40.656+00 2022-12-06 00:22:39.753+00 870 177 870 DES-113453 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113453 expense
113499 2290 2022-10-05 18:35:21+00 55.8 55.8 0 0 1 2022-11-08 11:20:40.96+00 2022-12-06 00:22:43.239+00 870 177 870 DES-113499 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-113499 expense
113464 2290 2022-10-05 18:34:34+00 63.6 63.6 0 0 1 2022-11-08 11:19:52.433+00 2022-12-06 00:22:44.103+00 870 177 870 DES-113464 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-113464 expense
113500 2290 2022-10-05 18:30:33+00 63.6 63.6 0 0 1 2022-11-08 11:20:42.102+00 2022-12-06 00:22:46.826+00 870 177 870 DES-113500 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113500 expense