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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
87578 2290 105 2022-06-25 17:44:00+00 7.5 7.5 0 0 1 2022-10-24 19:15:38.5+00 2022-11-29 20:58:18.505+00 870 77 870 DES-087578 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087578 expense
87492 2290 211 2022-06-28 17:45:15+00 52.2 52.2 0 0 1 2022-10-24 19:11:29.873+00 2022-11-29 20:49:41.495+00 870 77 870 DES-087492 SP-330 - km 181+760 - Sul - Leme 5246234 DES-087492 expense
87494 2290 216 2022-06-28 17:39:20+00 15 15 0 0 1 2022-10-24 19:11:36.981+00 2022-11-29 20:49:49.864+00 870 77 870 DES-087494 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087494 expense
99324 2290 2022-07-09 00:10:26+00 49 49 0 0 1 2022-10-25 16:40:29.862+00 2022-12-09 13:24:22.36+00 870 177 870 DES-099324 RNN8A18 5294728 DES-099324 expense
47652 2290 159 2022-09-07 14:46:46+00 63.93 63.93 0 0 1 2022-09-30 12:33:26.957+00 2022-12-08 14:28:23.653+00 870 177 870 DES-047652 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047652 expense
87586 2290 172 2022-06-28 18:23:26+00 32.4 32.4 0 0 1 2022-10-24 19:16:15.63+00 2022-11-29 20:48:54.192+00 870 77 870 DES-087586 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087586 expense
87538 2290 131 2022-06-28 18:04:08+00 26 26 0 0 1 2022-10-24 19:13:44.384+00 2022-11-29 20:49:18.686+00 870 77 870 DES-087538 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-087538 expense
87536 2290 284 2022-06-28 17:58:53+00 46.8 46.8 0 0 1 2022-10-24 19:13:40.162+00 2022-11-29 20:49:20.592+00 870 77 870 DES-087536 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087536 expense
87556 2290 124 2022-06-28 18:46:48+00 31.2 31.2 0 0 1 2022-10-24 19:14:35.888+00 2022-11-29 20:48:27.768+00 870 77 870 DES-087556 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087556 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5220 1422 70 2022-06-30 17:15:59+00 63 63 0 0 1 2022-08-19 20:18:01.678+00 2022-10-24 19:14:31.817+00 376 870 376 22130362921925 22130362921925 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005220 expense