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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
41100 2290 2022-08-15 21:16:16+00 95.4 95.4 0 0 1 2022-09-29 14:18:00.628+00 2022-11-22 13:24:21.648+00 870 77 870 DES-041100 PRV1689 5425013 DES-041100 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134997 1422 2022-10-05 08:30:29+00 115.14 115.14 0 0 1 2022-11-29 20:32:18.218+00 2022-11-29 20:32:18.229+00 870 870 221823246141698 221823246141698 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-134997 expense
88318 2290 213 2022-06-29 18:07:52+00 47.21 47.21 0 0 1 2022-10-24 20:00:18.45+00 2022-11-29 20:32:22.14+00 870 77 870 DES-088318 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-088318 expense
41210 2290 123 2022-08-17 12:31:50+00 35 35 0 0 1 2022-09-29 14:19:41.539+00 2022-11-22 12:32:14.716+00 870 77 870 DES-041210 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-041210 expense
88298 2290 158 2022-06-29 18:02:36+00 52.2 52.2 0 0 1 2022-10-24 19:59:14.389+00 2022-11-29 20:32:25.265+00 870 77 870 DES-088298 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088298 expense
41066 2290 107 2022-08-17 10:49:29+00 89.49 89.49 0 0 1 2022-09-29 14:17:40.921+00 2022-11-22 12:36:53.406+00 870 77 870 DES-041066 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041066 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135006 1422 2022-10-05 03:00:44+00 83.7 83.7 0 0 1 2022-11-29 20:32:28.199+00 2022-11-29 20:32:28.204+00 870 870 221823246141707 221823246141707 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22182324614 DES-135006 expense
41073 2290 208 2022-08-17 10:47:39+00 63.93 63.93 0 0 1 2022-09-29 14:17:45.377+00 2022-11-22 12:36:58.494+00 870 77 870 DES-041073 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041073 expense
41235 2290 117 2022-08-17 10:21:52+00 39.33 39.33 0 0 1 2022-09-29 14:20:15.804+00 2022-11-22 12:37:36.647+00 870 77 870 DES-041235 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-041235 expense
41239 2290 329 2022-08-17 11:10:42+00 89.49 89.49 0 0 1 2022-09-29 14:20:23.134+00 2022-11-22 12:36:11.559+00 870 77 870 DES-041239 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041239 expense