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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
37611 2290 173 2022-08-10 15:35:26+00 15 15 0 0 1 2022-09-29 13:03:32.599+00 2022-11-22 14:57:41.326+00 870 77 870 DES-037611 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-037611 expense
37603 2290 323 2022-08-10 13:18:50+00 81 81 0 0 1 2022-09-29 13:03:19.162+00 2022-11-22 15:13:16.329+00 870 77 870 DES-037603 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037603 expense
30835 2290 1476 2022-08-03 13:37:09+00 15 15 0 0 1 2022-09-27 15:41:14.168+00 2022-11-24 16:19:44.772+00 870 1403 870 DES-030835 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-030835 expense
30874 2290 195 2022-08-03 12:02:10+00 31.44 31.44 0 0 1 2022-09-27 15:42:03.068+00 2022-11-24 16:22:35.052+00 870 1403 870 DES-030874 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-030874 expense
137700 2290 2022-10-29 13:38:53+00 53 53 0 0 1 2022-12-12 18:33:48.404+00 2022-12-12 18:33:48.42+00 870 870 29/10/2022 10:38-JBB2B75-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-137700 expense
286392 5 256 2023-05-15 11:22:00+00 180 180 0 2023-05-18 12:39:21.914+00 2023-05-18 12:39:21.94+00 37 37 DES-286392 expense
286461 1 604 2023-05-01 11:00:00+00 644 644 0 2023-05-18 14:05:20.085+00 2023-05-18 14:05:20.199+00 37 37 DES-286461 expense
30800 2290 126 2022-08-02 20:43:10+00 37 37 0 0 1 2022-09-27 15:40:29.688+00 2022-11-24 16:33:24.113+00 870 1403 870 DES-030800 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030800 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134688 1422 2022-10-12 00:40:57+00 73.5 73.5 0 0 1 2022-11-29 20:25:56.743+00 2022-11-29 20:25:56.749+00 870 870 221823246141339 221823246141339 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134688 expense
30846 2290 134 2022-08-03 13:51:05+00 63 63 0 0 1 2022-09-27 15:41:28.071+00 2022-11-24 16:18:55.371+00 870 1403 870 DES-030846 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030846 expense