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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
111852 2290 2022-10-03 21:53:52+00 63 63 0 0 1 2022-11-07 20:15:52.006+00 2022-12-06 00:49:06.512+00 870 177 870 DES-111852 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111852 expense
111899 2290 2022-10-03 21:34:27+00 16.91 16.91 0 0 1 2022-11-07 20:17:31.99+00 2022-12-06 00:49:12.59+00 870 177 870 DES-111899 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-111899 expense
111889 2290 2022-10-03 21:06:52+00 5 5 0 0 1 2022-11-07 20:16:39.681+00 2022-12-06 00:49:20.451+00 870 177 870 DES-111889 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111889 expense
111903 2290 2022-10-03 20:30:36+00 63 63 0 0 1 2022-11-07 20:17:43.998+00 2022-12-06 00:49:30.128+00 870 177 870 DES-111903 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111903 expense
111904 2290 2022-10-03 20:21:44+00 65.1 65.1 0 0 1 2022-11-07 20:17:46.159+00 2022-12-06 00:49:32.752+00 870 177 870 DES-111904 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-111904 expense
111853 2290 2022-10-03 20:03:19+00 55.8 55.8 0 0 1 2022-11-07 20:15:53.061+00 2022-12-06 00:49:37.257+00 870 177 870 DES-111853 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-111853 expense
111897 2290 2022-10-03 20:01:17+00 31.5 31.5 0 0 1 2022-11-07 20:16:56.466+00 2022-12-06 00:49:38.156+00 870 177 870 DES-111897 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111897 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159285 1422 2022-12-22 19:53:28+00 10.4 10.4 0 0 1 2023-01-03 11:45:18.08+00 2023-01-03 11:45:18.087+00 870 870 222165039981183 222165039981183 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 22216503998 DES-159285 expense
161893 2290 2022-11-28 12:26:00+00 181.2 181.2 0 0 1 2023-01-10 11:46:06.295+00 2023-01-10 11:46:06.344+00 870 870 28/11/2022 09:26-FZL1I25-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-161893 expense
161895 2290 2022-11-28 15:14:07+00 15.6 15.6 0 0 1 2023-01-10 11:46:13.653+00 2023-01-10 11:46:13.664+00 870 870 28/11/2022 12:14-JBA6D32-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161895 expense