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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
33965 2290 176 2022-08-05 11:04:17+00 37.2 37.2 0 0 1 2022-09-29 11:42:33.64+00 2022-11-22 16:42:22.074+00 870 77 870 DES-033965 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-033965 expense
21481 2290 209 2022-08-20 11:27:13+00 47.21 47.21 0 0 1 2022-09-26 19:52:33.027+00 2022-11-21 17:53:32.516+00 376 376 376 DES-021481 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021481 expense
21479 2290 184 2022-08-20 13:48:18+00 47.21 47.21 0 0 1 2022-09-26 19:52:29.776+00 2022-11-21 17:46:56.98+00 376 376 376 DES-021479 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021479 expense
21507 2290 60 2022-08-20 12:49:15+00 63 63 0 0 1 2022-09-26 19:53:30.732+00 2022-11-21 17:49:12.798+00 376 376 376 DES-021507 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021507 expense
21491 2290 141 2022-08-20 12:48:41+00 17.5 17.5 0 0 1 2022-09-26 19:52:55.748+00 2022-11-21 17:49:16.825+00 376 376 376 DES-021491 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021491 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134090 1422 2022-10-18 16:07:20+00 4.9 4.9 0 0 1 2022-11-29 20:05:02.304+00 2022-11-29 20:05:02.317+00 870 870 22182324614183 22182324614183 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22182324614 DES-134090 expense
21475 2290 137 2022-08-20 09:53:31+00 63 63 0 0 1 2022-09-26 19:52:20.573+00 2022-11-21 17:56:39.369+00 376 376 376 DES-021475 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021475 expense
21511 2290 142 2022-08-20 09:21:52+00 26 26 0 0 1 2022-09-26 19:53:39.137+00 2022-11-21 17:57:14.892+00 376 376 376 DES-021511 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021511 expense
21488 2290 193 2022-08-20 09:17:51+00 63.6 63.6 0 0 1 2022-09-26 19:52:48.194+00 2022-11-21 17:57:22.62+00 376 376 376 DES-021488 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021488 expense
21483 2290 1479 2022-08-20 14:04:29+00 63 63 0 0 1 2022-09-26 19:52:36.823+00 2022-11-21 17:45:44.251+00 376 376 376 DES-021483 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021483 expense