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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
113696 2290 2022-10-05 13:35:13+00 42 42 0 0 1 2022-11-08 11:25:31.466+00 2022-12-06 00:28:20.439+00 870 177 870 DES-113696 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113696 expense
113678 2290 2022-10-05 12:58:22+00 63 63 0 0 1 2022-11-08 11:24:59.485+00 2022-12-06 00:29:05.335+00 870 177 870 DES-113678 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113678 expense
113697 2290 2022-10-05 12:50:47+00 39.33 39.33 0 0 1 2022-11-08 11:25:32.632+00 2022-12-06 00:29:15.037+00 870 177 870 DES-113697 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113697 expense
113677 2290 2022-10-05 12:49:28+00 17.5 17.5 0 0 1 2022-11-08 11:24:57.177+00 2022-12-06 00:29:15.903+00 870 177 870 DES-113677 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113677 expense
113671 2290 2022-10-05 12:40:00+00 15 15 0 0 1 2022-11-08 11:24:48.56+00 2022-12-06 00:29:29.174+00 870 177 870 DES-113671 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113671 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159546 1422 2022-11-25 03:52:22+00 60.9 60.9 0 0 1 2023-01-03 11:53:35.169+00 2023-01-03 11:53:35.18+00 870 870 222165039981588 222165039981588 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22216503998 DES-159546 expense
162091 2290 2022-11-29 02:20:57+00 168.3 168.3 0 0 1 2023-01-10 11:53:37.29+00 2023-01-10 11:53:37.304+00 870 870 28/11/2022 23:20-RUT4J82-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-162091 expense
166624 2290 2022-12-02 07:30:33+00 55.8 55.8 0 0 1 2023-01-10 14:34:02.7+00 2023-01-10 14:34:02.792+00 870 870 02/12/2022 04:30-EQE6H46-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166624 expense
166628 2290 2022-12-01 22:33:33+00 31.5 31.5 0 0 1 2023-01-10 14:34:17.104+00 2023-01-10 14:34:17.117+00 870 870 01/12/2022 19:33-JBL2F96-5821299 SP 330 - km 81.000 - Sul - Valinhos 5821299 DES-166628 expense
166629 2290 2022-12-01 22:29:02+00 120.8 120.8 0 0 1 2023-01-10 14:34:19.39+00 2023-01-10 14:34:19.4+00 870 870 01/12/2022 19:29-GDM9E48-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-166629 expense