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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
97089 2290 214 2022-07-13 11:20:44+00 15 15 0 0 1 2022-10-25 15:35:12.613+00 2022-12-09 14:23:53.555+00 870 177 870 DES-097089 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-097089 expense
46743 2290 319 2022-09-06 20:46:16+00 39.42 39.42 0 0 1 2022-09-30 12:07:47.484+00 2022-12-08 14:37:07.822+00 870 177 870 DES-046743 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046743 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5592 1422 114 2022-07-05 18:56:01+00 70.77 70.77 0 0 1 2022-08-19 21:07:32.684+00 2022-10-24 20:00:00.481+00 376 870 376 221303629212412 221303629212412 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005592 expense
97088 2290 171 2022-07-13 08:40:13+00 47.21 47.21 0 0 1 2022-10-25 15:35:11.633+00 2022-12-09 14:26:43.381+00 870 177 870 DES-097088 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-097088 expense
46790 2290 131 2022-09-06 20:43:30+00 112.2 112.2 0 0 1 2022-09-30 12:09:07.48+00 2022-12-08 14:37:10.636+00 870 177 870 DES-046790 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-046790 expense
97086 2290 183 2022-07-13 08:20:07+00 42 42 0 0 1 2022-10-25 15:35:09.586+00 2022-12-09 14:26:52.809+00 870 177 870 DES-097086 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-097086 expense
97074 2290 1478 2022-07-13 07:51:58+00 17.5 17.5 0 0 1 2022-10-25 15:34:56.254+00 2022-12-09 14:27:07.794+00 870 177 870 DES-097074 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-097074 expense
97080 2290 178 2022-07-13 06:43:00+00 55.8 55.8 0 0 1 2022-10-25 15:35:03.142+00 2022-12-09 14:27:19.127+00 870 177 870 DES-097080 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097080 expense
97018 2290 148 2022-07-13 00:14:17+00 47.21 47.21 0 0 1 2022-10-25 15:33:32.073+00 2022-12-09 14:28:33.21+00 870 177 870 DES-097018 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097018 expense
97013 2290 122 2022-07-12 23:49:01+00 43.5 43.5 0 0 1 2022-10-25 15:33:25.645+00 2022-12-09 14:28:52.463+00 870 177 870 DES-097013 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-097013 expense