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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
46755 2290 328 2022-09-06 20:48:10+00 39.42 39.42 0 0 1 2022-09-30 12:08:16.849+00 2022-12-08 14:37:04.357+00 870 177 870 DES-046755 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046755 expense
48766 2290 2022-09-06 20:44:11+00 60.9 60.9 0 0 1 2022-09-30 13:01:02.26+00 2022-12-08 14:37:09.305+00 870 177 870 DES-048766 RNG4D02 5509943 DES-048766 expense
46758 2290 107 2022-09-06 20:30:21+00 151 151 0 0 1 2022-09-30 12:08:21.3+00 2022-12-08 14:37:17.594+00 870 177 870 DES-046758 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-046758 expense
94389 2290 132 2022-07-07 12:11:40+00 43.5 43.5 0 0 1 2022-10-25 14:21:05.664+00 2022-12-09 12:34:42.428+00 870 177 870 DES-094389 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-094389 expense
46815 2290 1474 2022-09-06 20:26:07+00 52.2 52.2 0 0 1 2022-09-30 12:09:44.738+00 2022-12-08 14:37:19.285+00 870 177 870 DES-046815 SP-330 - km 181+760 - Norte - Leme 5509943 DES-046815 expense
94403 2290 106 2022-07-07 11:53:01+00 65.1 65.1 0 0 1 2022-10-25 14:21:28.645+00 2022-12-09 12:35:14.195+00 870 177 870 DES-094403 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-094403 expense
47491 2290 240 2022-09-06 20:20:55+00 7.8 7.8 0 0 1 2022-09-30 12:28:46.237+00 2022-12-08 14:37:20.967+00 870 177 870 DES-047491 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047491 expense
94382 2290 200 2022-07-07 11:40:46+00 44.4 44.4 0 0 1 2022-10-25 14:20:53.357+00 2022-12-09 12:35:26.621+00 870 177 870 DES-094382 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-094382 expense
48744 2290 2022-09-06 20:17:23+00 62.5 62.5 0 0 1 2022-09-30 13:00:47.863+00 2022-12-08 14:37:24.356+00 870 177 870 DES-048744 RNG4D08 5509943 DES-048744 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5582 1422 114 2022-07-01 10:32:33+00 46.8 46.8 0 0 1 2022-08-19 21:07:12.449+00 2022-10-24 19:59:28.417+00 376 870 376 221303629212402 221303629212402 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005582 expense