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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
86223 2290 158 2022-09-28 01:44:27+00 27.9 27.9 0 0 1 2022-10-24 17:48:04.75+00 2022-12-06 02:09:48.715+00 870 177 870 DES-086223 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-086223 expense
86146 2290 71 2022-09-27 22:35:56+00 74.2 74.2 0 0 1 2022-10-24 17:46:56.257+00 2022-12-06 02:11:07.31+00 870 177 870 DES-086146 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-086146 expense
86846 2290 2022-09-27 21:21:37+00 42 42 0 0 1 2022-10-24 18:08:43.193+00 2022-12-06 02:11:37.156+00 870 177 870 DES-086846 PRV1H39 5593777 DES-086846 expense
86787 2290 2022-09-27 12:57:09+00 63.6 63.6 0 0 1 2022-10-24 18:07:34.884+00 2022-12-06 02:18:20.177+00 870 177 870 DES-086787 PRV1H39 5593777 DES-086787 expense
86214 2290 179 2022-09-28 01:40:54+00 27.9 27.9 0 0 1 2022-10-24 17:47:58.448+00 2022-12-06 02:09:51.126+00 870 177 870 DES-086214 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-086214 expense
55458 2290 1475 2022-09-08 15:36:48+00 135 135 0 0 1 2022-09-30 16:01:07.841+00 2022-12-08 14:18:14.025+00 870 177 870 DES-055458 SP-280 - km 158+300 - OESTE - Quadra 5558134 DES-055458 expense
86200 2290 1019 2022-09-27 23:24:53+00 78.3 78.3 0 0 1 2022-10-24 17:47:45.559+00 2022-12-06 02:10:46.56+00 870 177 870 DES-086200 SP-330 - km 181+760 - Sul - Leme 5593777 DES-086200 expense
86188 2290 160 2022-09-27 23:21:40+00 19.5 19.5 0 0 1 2022-10-24 17:47:33.539+00 2022-12-06 02:10:48.18+00 870 177 870 DES-086188 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086188 expense
96290 2290 281 2022-07-09 19:13:01+00 81 81 0 0 1 2022-10-25 15:13:57.584+00 2022-12-09 15:04:43.131+00 870 177 870 DES-096290 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096290 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86243 1422 114 2022-09-23 10:07:58+00 74.2 74.2 0 0 1 2022-10-24 17:48:24.093+00 2022-11-29 21:03:34.806+00 870 77 870 DES-086243 221675142381763 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22167514238 DES-086243 expense