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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
93599 2290 284 2022-07-07 12:38:22+00 78.3 78.3 0 0 1 2022-10-25 13:45:00.536+00 2022-12-09 12:34:12.435+00 870 177 870 DES-093599 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093599 expense
93596 2290 139 2022-07-07 14:39:04+00 78.3 78.3 0 0 1 2022-10-25 13:44:52.287+00 2022-12-09 12:31:33.625+00 870 177 870 DES-093596 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093596 expense
93606 2290 1476 2022-07-07 15:13:51+00 95.4 95.4 0 0 1 2022-10-25 13:45:19.256+00 2022-12-09 12:31:08.131+00 870 177 870 DES-093606 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093606 expense
93600 2290 319 2022-07-07 13:11:04+00 78.3 78.3 0 0 1 2022-10-25 13:45:02.699+00 2022-12-09 12:33:31.247+00 870 177 870 DES-093600 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093600 expense
93601 2290 193 2022-07-07 15:12:48+00 9.8 9.8 0 0 1 2022-10-25 13:45:05.1+00 2022-12-09 12:31:09.123+00 870 177 870 DES-093601 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-093601 expense
93611 2290 212 2022-07-07 21:10:57+00 52.2 52.2 0 0 1 2022-10-25 13:45:30.95+00 2022-12-09 13:47:34.986+00 870 177 870 DES-093611 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093611 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86369 1422 109 2022-09-27 00:02:04+00 65.1 65.1 0 0 1 2022-10-24 17:52:03.391+00 2022-11-29 21:01:35.09+00 870 77 870 DES-086369 221675142381888 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22167514238 DES-086369 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86365 1422 109 2022-09-26 21:59:56+00 27.3 27.3 0 0 1 2022-10-24 17:51:57.492+00 2022-11-29 21:01:41.011+00 870 77 870 DES-086365 221675142381884 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22167514238 DES-086365 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86356 1422 109 2022-09-22 09:48:29+00 63 63 0 0 1 2022-10-24 17:51:41.959+00 2022-11-29 21:04:24.504+00 870 77 870 DES-086356 221675142381875 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22167514238 DES-086356 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86350 1422 109 2022-09-21 14:30:48+00 48.6 48.6 0 0 1 2022-10-24 17:51:33.195+00 2022-11-29 21:04:55.969+00 870 77 870 DES-086350 221675142381869 PRACA: DELTA KM 198+060 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22167514238 DES-086350 expense