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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
34991 2290 1479 2022-08-06 12:45:47+00 23.4 23.4 0 0 1 2022-09-29 12:00:17.312+00 2022-11-22 16:11:31.757+00 870 77 870 DES-034991 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034991 expense
34997 2290 168 2022-08-06 12:45:27+00 52.2 52.2 0 0 1 2022-09-29 12:00:22.381+00 2022-11-22 16:11:34.008+00 870 77 870 DES-034997 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034997 expense
34985 2290 328 2022-08-06 12:08:03+00 69.6 69.6 0 0 1 2022-09-29 12:00:12.319+00 2022-11-22 16:12:49.383+00 870 77 870 DES-034985 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034985 expense
34976 2290 204 2022-08-06 12:04:26+00 52.2 52.2 0 0 1 2022-09-29 12:00:02.205+00 2022-11-22 16:12:53.253+00 870 77 870 DES-034976 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-034976 expense
35026 2290 283 2022-08-06 11:56:07+00 74.2 74.2 0 0 1 2022-09-29 12:00:50.664+00 2022-11-22 16:13:06.833+00 870 77 870 DES-035026 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035026 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134284 1422 2022-10-11 21:08:03+00 65.1 65.1 0 0 1 2022-11-29 20:13:29.736+00 2022-11-29 20:13:29.74+00 870 870 22182324614529 22182324614529 PRACA: SP348, KM115+520, NORTE, SUMARE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134284 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134291 1422 2022-10-13 21:28:12+00 83.7 83.7 0 0 1 2022-11-29 20:13:37.264+00 2022-11-29 20:13:37.269+00 870 870 22182324614536 22182324614536 PRACA: SP348, KM115+520, SUL, SUMARE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22182324614 DES-134291 expense
35018 2290 186 2022-08-06 11:49:05+00 52.2 52.2 0 0 1 2022-09-29 12:00:43.71+00 2022-11-22 16:13:20.84+00 870 77 870 DES-035018 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035018 expense
34972 2290 1476 2022-08-06 11:38:36+00 63 63 0 0 1 2022-09-29 11:59:58.473+00 2022-11-22 16:13:41.179+00 870 77 870 DES-034972 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-034972 expense
34906 2290 125 2022-08-06 03:48:04+00 27.93 27.93 0 0 1 2022-09-29 11:58:42.618+00 2022-11-22 16:19:27.009+00 870 77 870 DES-034906 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-034906 expense