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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
36810 2290 144 2022-08-09 12:40:57+00 31.2 31.2 0 0 1 2022-09-29 12:45:34.463+00 2022-11-22 15:35:52.359+00 870 77 870 DES-036810 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-036810 expense
36828 2290 145 2022-08-07 11:50:58+00 44.4 44.4 0 0 1 2022-09-29 12:45:56.413+00 2022-11-22 15:55:58.391+00 870 77 870 DES-036828 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036828 expense
36905 2290 1480 2022-08-09 13:03:45+00 63 63 0 0 1 2022-09-29 12:47:41.832+00 2022-11-22 15:35:20.529+00 870 77 870 DES-036905 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036905 expense
36871 2290 329 2022-08-09 12:55:33+00 55.8 55.8 0 0 1 2022-09-29 12:46:53.95+00 2022-11-22 15:35:29.862+00 870 77 870 DES-036871 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-036871 expense
36819 2290 130 2022-08-09 14:20:08+00 120.8 120.8 0 0 1 2022-09-29 12:45:47.244+00 2022-11-22 15:33:42.795+00 870 77 870 DES-036819 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036819 expense
36881 2290 329 2022-08-09 13:58:05+00 63.6 63.6 0 0 1 2022-09-29 12:47:06.302+00 2022-11-22 15:34:09.82+00 870 77 870 DES-036881 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036881 expense
36927 2290 113 2022-08-09 15:47:46+00 46.8 46.8 0 0 1 2022-09-29 12:48:12.826+00 2022-11-22 15:32:31.095+00 870 77 870 DES-036927 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-036927 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134553 1422 2022-10-09 14:17:31+00 8.7 8.7 0 0 1 2022-11-29 20:20:46.385+00 2022-11-29 20:20:46.39+00 870 870 22182324614991 22182324614991 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0718012620 22182324614 DES-134553 expense
36916 2290 339 2022-08-09 16:37:03+00 9.8 9.8 0 0 1 2022-09-29 12:47:55.671+00 2022-11-22 15:31:56.927+00 870 77 870 DES-036916 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-036916 expense
36877 2290 329 2022-08-09 15:00:19+00 23.4 23.4 0 0 1 2022-09-29 12:47:01.409+00 2022-11-22 15:33:04.176+00 870 77 870 DES-036877 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-036877 expense