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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
98265 2290 329 2022-07-16 00:27:20+00 49 49 0 0 1 2022-10-25 16:05:25.464+00 2022-12-08 20:15:48.191+00 870 177 870 DES-098265 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098265 expense
94542 2290 160 2022-07-07 14:37:52+00 47.21 47.21 0 0 1 2022-10-25 14:32:37.628+00 2022-12-09 12:31:35.477+00 870 177 870 DES-094542 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094542 expense
88462 2290 122 2022-06-29 21:12:48+00 23.4 23.4 0 0 1 2022-10-24 20:08:04.599+00 2022-11-29 20:29:05.07+00 870 77 870 DES-088462 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088462 expense
88465 2290 147 2022-06-29 19:18:13+00 44.4 44.4 0 0 1 2022-10-24 20:08:11.127+00 2022-11-29 20:30:53.371+00 870 77 870 DES-088465 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-088465 expense
97311 2290 1478 2022-07-13 20:29:24+00 65.7 65.7 0 0 1 2022-10-25 15:40:21.725+00 2022-12-09 14:08:58.293+00 870 177 870 DES-097311 SP-340 - km 221+290 - Sul - Casa Branca 5294728 DES-097311 expense
318241 5 357 2023-05-25 16:40:00+00 182.19 182.19 0 0 2023-05-25 15:20:23.15+00 2023-05-25 17:42:10.011+00 37 37 37 DES-318241 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5735 1422 114 2022-07-30 21:57:41+00 84.07 84.07 0 0 1 2022-08-19 21:11:34.138+00 2022-10-24 20:08:05.298+00 376 870 376 221303629212555 221303629212555 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 22130362921 DES-005735 expense
97385 2290 107 2022-06-20 16:24:50+00 74.2 74.2 0 0 1 2022-10-25 15:41:59.133+00 2022-11-29 20:58:45.213+00 870 77 870 DES-097385 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097385 expense
94584 2290 173 2022-07-07 12:42:42+00 63.6 63.6 0 0 1 2022-10-25 14:34:08.26+00 2022-12-09 12:34:04.437+00 870 177 870 DES-094584 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094584 expense
94549 2290 151 2022-07-07 13:05:28+00 32.4 32.4 0 0 1 2022-10-25 14:32:54.046+00 2022-12-09 12:33:39.623+00 870 177 870 DES-094549 BR-050 - km 198+060 - SUL - Delta 5246234 DES-094549 expense