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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
36661 2290 339 2022-08-08 21:41:23+00 21.2 21.2 0 0 1 2022-09-29 12:42:42.708+00 2022-11-22 15:42:20.563+00 870 77 870 DES-036661 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036661 expense
24358 2290 282 2022-08-25 16:12:30+00 41.6 41.6 0 0 1 2022-09-27 12:08:51.969+00 2022-11-21 16:10:00.685+00 376 376 376 DES-024358 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-024358 expense
24327 2290 140 2022-08-25 13:28:30+00 47.21 47.21 0 0 1 2022-09-27 12:08:05.453+00 2022-11-21 16:13:39.52+00 376 376 376 DES-024327 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-024327 expense
24374 2290 325 2022-08-25 16:11:32+00 127.8 127.8 0 0 1 2022-09-27 12:09:19.927+00 2022-11-21 16:10:07.239+00 376 376 376 DES-024374 SP-055 - km 250 - Oeste - Santos 5466807 DES-024374 expense
24377 2290 69 2022-08-25 16:07:43+00 22.5 22.5 0 0 1 2022-09-27 12:09:24.171+00 2022-11-21 16:10:09.416+00 376 376 376 DES-024377 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024377 expense
24336 2290 146 2022-08-25 13:21:30+00 51.58 51.58 0 0 1 2022-09-27 12:08:17.057+00 2022-11-21 16:13:48.202+00 376 376 376 DES-024336 SP-333 - km 315+130 - Sul - Marilia 5466807 DES-024336 expense
24333 2290 176 2022-08-25 13:07:18+00 56.1 56.1 0 0 1 2022-09-27 12:08:13.202+00 2022-11-21 16:14:08.498+00 376 376 376 DES-024333 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-024333 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134211 1422 2022-10-11 18:37:28+00 9.3 9.3 0 0 1 2022-11-29 20:10:56.405+00 2022-11-29 20:10:56.414+00 870 870 22182324614456 22182324614456 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22182324614 DES-134211 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134215 1422 2022-10-11 14:05:59+00 6.9 6.9 0 0 1 2022-11-29 20:11:06.534+00 2022-11-29 20:11:06.549+00 870 870 22182324614460 22182324614460 PRACA: SP127, KM12+625, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0728439446 22182324614 DES-134215 expense
24447 2290 126 2022-08-25 17:47:34+00 63 63 0 0 1 2022-09-27 12:11:01.127+00 2022-11-21 16:08:28.012+00 376 376 376 DES-024447 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-024447 expense