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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
105433 2290 331 2022-07-23 15:25:45+00 43.2 43.2 0 0 1 2022-10-25 20:44:08.569+00 2022-12-08 18:24:22.342+00 870 177 870 DES-105433 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105433 expense
105471 2290 215 2022-07-23 15:24:04+00 53 53 0 0 1 2022-10-25 20:45:26.797+00 2022-12-08 18:24:24.747+00 870 177 870 DES-105471 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105471 expense
105409 2290 201 2022-07-23 15:02:05+00 42.6 42.6 0 0 1 2022-10-25 20:43:32.899+00 2022-12-08 18:24:51.575+00 870 177 870 DES-105409 SP-055 - km 250 - Oeste - Santos 5333791 DES-105409 expense
105453 2290 327 2022-07-23 14:58:09+00 102.31 102.31 0 0 1 2022-10-25 20:44:40.585+00 2022-12-08 18:24:54.349+00 870 177 870 DES-105453 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105453 expense
105454 2290 319 2022-07-23 14:57:55+00 56 56 0 0 1 2022-10-25 20:44:42.332+00 2022-12-08 18:24:55.536+00 870 177 870 DES-105454 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105454 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158556 1422 2022-12-22 21:38:58+00 72 72 0 0 1 2023-01-03 11:24:27.561+00 2023-01-03 11:24:27.565+00 870 870 2221650399895 2221650399895 PRACA: SP280, KM 111+300, BOITUVA - PREFIXO: - CATEG: 06 - MARCA: SCANIA CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0733107503 22216503998 DES-158556 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158562 1422 2022-12-15 17:27:31+00 95.4 95.4 0 0 1 2023-01-03 11:24:34.384+00 2023-01-03 11:24:34.389+00 870 870 22216503998101 22216503998101 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158562 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158563 1422 2022-12-15 18:21:03+00 22.5 22.5 0 0 1 2023-01-03 11:24:35.435+00 2023-01-03 11:24:35.442+00 870 870 22216503998102 22216503998102 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22216503998 DES-158563 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158565 1422 2022-12-15 16:11:12+00 83.7 83.7 0 0 1 2023-01-03 11:24:37.405+00 2023-01-03 11:24:37.416+00 870 870 22216503998104 22216503998104 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158565 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158566 1422 2022-12-15 14:20:54+00 63 63 0 0 1 2023-01-03 11:24:38.448+00 2023-01-03 11:24:38.453+00 870 870 22216503998105 22216503998105 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-158566 expense