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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
38693 2290 116 2022-08-11 15:52:54+00 76.76 76.76 0 0 1 2022-09-29 13:27:36.942+00 2022-11-22 14:22:07.866+00 870 77 870 DES-038693 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038693 expense
137509 2290 2022-10-29 16:05:11+00 69.6 69.6 0 0 1 2022-12-12 18:26:10.744+00 2022-12-12 18:26:10.774+00 870 870 29/10/2022 13:05-DYW7814-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-137509 expense
38692 2290 108 2022-08-11 15:13:22+00 74.2 74.2 0 0 1 2022-09-29 13:27:35.061+00 2022-11-22 14:23:23.184+00 870 77 870 DES-038692 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038692 expense
38688 2290 208 2022-08-11 13:51:22+00 42 42 0 0 1 2022-09-29 13:27:27.769+00 2022-11-22 14:25:32.276+00 870 77 870 DES-038688 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038688 expense
38701 2290 110 2022-08-11 13:09:55+00 70.77 70.77 0 0 1 2022-09-29 13:27:47.296+00 2022-11-22 14:27:11.392+00 870 77 870 DES-038701 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038701 expense
137510 2290 2022-10-29 16:50:37+00 60.9 60.9 0 0 1 2022-12-12 18:26:12.92+00 2022-12-12 18:26:12.926+00 870 870 29/10/2022 13:50-RUT4J73-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-137510 expense
38700 2290 282 2022-08-11 12:56:35+00 73.5 73.5 0 0 1 2022-09-29 13:27:46.424+00 2022-11-22 14:28:05.66+00 870 77 870 DES-038700 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-038700 expense
36268 2290 1475 2022-08-08 12:43:36+00 52.2 52.2 0 0 1 2022-09-29 12:34:22.986+00 2022-11-22 15:47:52.656+00 870 77 870 DES-036268 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-036268 expense
36273 2290 115 2022-08-08 11:08:28+00 15 15 0 0 1 2022-09-29 12:34:29.604+00 2022-11-22 15:49:07.022+00 870 77 870 DES-036273 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036273 expense
2023-05-15 03:00:00+00 275266 1892 2022-05-22 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:41:07.177+00 2023-04-17 14:41:07.185+00 1172 1172 R021335091 R021335091 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-275266 expense