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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
38452 2290 144 2022-08-11 13:08:00+00 47.21 47.21 0 0 1 2022-09-29 13:22:38.687+00 2022-11-22 14:27:20.144+00 870 77 870 DES-038452 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038452 expense
38428 2290 209 2022-08-11 12:53:31+00 23.4 23.4 0 0 1 2022-09-29 13:22:06.607+00 2022-11-22 14:28:08.192+00 870 77 870 DES-038428 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038428 expense
38378 2290 121 2022-08-10 13:06:31+00 44.4 44.4 0 0 1 2022-09-29 13:21:01.573+00 2022-11-22 15:16:51.898+00 870 77 870 DES-038378 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-038378 expense
38379 2290 104 2022-08-10 12:34:10+00 51.8 51.8 0 0 1 2022-09-29 13:21:02.541+00 2022-11-22 15:19:19.312+00 870 77 870 DES-038379 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-038379 expense
38392 2290 327 2022-08-10 11:39:37+00 63 63 0 0 1 2022-09-29 13:21:21.619+00 2022-11-22 15:22:21.599+00 870 77 870 DES-038392 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-038392 expense
35497 2290 1482 2022-08-06 21:19:22+00 158.4 158.4 0 0 1 2022-09-29 12:10:58.893+00 2022-11-22 15:59:50.945+00 870 77 870 DES-035497 SP-310 - km 398+500 - Sul - Catigua 5386272 DES-035497 expense
35492 2290 174 2022-08-06 20:51:14+00 28 28 0 0 1 2022-09-29 12:10:51.412+00 2022-11-22 16:00:02.936+00 870 77 870 DES-035492 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-035492 expense
35498 2290 149 2022-08-06 20:14:56+00 27 27 0 0 1 2022-09-29 12:10:59.904+00 2022-11-22 16:00:23.185+00 870 77 870 DES-035498 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035498 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134406 1422 2022-10-18 11:42:31+00 2.5 2.5 0 0 1 2022-11-29 20:16:49.605+00 2022-11-29 20:16:49.617+00 870 870 22182324614719 22182324614719 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134406 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134408 1422 2022-10-19 22:20:44+00 2.5 2.5 0 0 1 2022-11-29 20:16:51.645+00 2022-11-29 20:16:51.65+00 870 870 22182324614721 22182324614721 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22182324614 DES-134408 expense