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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
85680 2290 172 2022-09-27 10:08:49+00 52.2 52.2 0 0 1 2022-10-24 17:37:29.336+00 2022-12-06 02:20:37.525+00 870 177 870 DES-085680 SP-330 - km 181+760 - Norte - Leme 5593777 DES-085680 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85703 1422 227 2022-09-02 17:30:02+00 10.5 10.5 0 0 1 2022-10-24 17:38:16.828+00 2022-11-29 21:16:22.136+00 870 77 870 DES-085703 221675142381326 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085703 expense
85694 2290 197 2022-09-27 12:05:56+00 42 42 0 0 1 2022-10-24 17:38:04.302+00 2022-12-06 02:19:09.561+00 870 177 870 DES-085694 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-085694 expense
85708 2290 112 2022-09-27 11:01:37+00 60.9 60.9 0 0 1 2022-10-24 17:38:22.487+00 2022-12-06 02:20:09.418+00 870 177 870 DES-085708 SP-330 - km 181+760 - Sul - Leme 5593777 DES-085708 expense
140324 2290 2022-11-05 11:59:00+00 52.2 52.2 0 0 1 2022-12-12 20:05:05.077+00 2022-12-12 20:05:05.084+00 870 870 05/11/2022 08:59-JBA6D37-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140324 expense
85748 2290 106 2022-09-27 00:04:54+00 74.4 74.4 0 0 1 2022-10-24 17:39:05.2+00 2022-12-06 02:22:06.655+00 870 177 870 DES-085748 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-085748 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85739 1422 227 2022-09-08 10:45:01+00 10.6 10.6 0 0 1 2022-10-24 17:38:54.774+00 2022-11-29 21:14:38.173+00 870 77 870 DES-085739 221675142381347 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085739 expense
85827 2290 120 2022-09-27 06:50:08+00 42 42 0 0 1 2022-10-24 17:40:28.091+00 2022-12-06 02:21:20.263+00 870 177 870 DES-085827 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-085827 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85769 1422 227 2022-09-12 11:16:18+00 9.3 9.3 0 0 1 2022-10-24 17:39:22.787+00 2022-11-29 21:12:16.962+00 870 77 870 DES-085769 221675142381362 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085769 expense
85697 2290 68 2022-09-27 00:17:33+00 21 21 0 0 1 2022-10-24 17:38:09.131+00 2022-12-06 02:21:59.66+00 870 177 870 DES-085697 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-085697 expense