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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
38618 2290 110 2022-08-11 13:50:14+00 78.3 78.3 0 0 1 2022-09-29 13:26:03.408+00 2022-11-22 14:25:41.056+00 870 77 870 DES-038618 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038618 expense
40211 2290 2022-08-09 08:09:53+00 60.9 60.9 0 0 1 2022-09-29 14:08:56.692+00 2022-11-22 15:39:53.677+00 870 77 870 DES-040211 RNG4D08 5425013 DES-040211 expense
32941 2290 173 2022-08-04 17:42:23+00 63.6 63.6 0 0 1 2022-09-29 11:25:32.387+00 2022-11-22 17:05:12.372+00 870 77 870 DES-032941 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-032941 expense
40201 2290 2022-08-09 07:40:04+00 60.9 60.9 0 0 1 2022-09-29 14:08:51.375+00 2022-11-22 15:39:57.32+00 870 77 870 DES-040201 RNG4D08 5425013 DES-040201 expense
38605 2290 168 2022-08-11 14:26:40+00 53 53 0 0 1 2022-09-29 13:25:45.951+00 2022-11-22 14:24:41.753+00 870 77 870 DES-038605 SP-330 - km 26+495 - Sul - Sao Paulo 5425013 DES-038605 expense
40198 2290 2022-08-09 10:53:58+00 63 63 0 0 1 2022-09-29 14:08:49.348+00 2022-11-22 15:38:08.078+00 870 77 870 DES-040198 PRV1809 5425013 DES-040198 expense
38625 2290 319 2022-08-11 13:15:28+00 83.7 83.7 0 0 1 2022-09-29 13:26:11.811+00 2022-11-22 14:26:49.623+00 870 77 870 DES-038625 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-038625 expense
40217 2290 2022-08-09 14:30:28+00 89.49 89.49 0 0 1 2022-09-29 14:09:00.606+00 2022-11-22 15:33:31.696+00 870 77 870 DES-040217 RNN8A15 5425013 DES-040217 expense
32934 2290 211 2022-08-04 17:37:13+00 42 42 0 0 1 2022-09-29 11:25:25.985+00 2022-11-22 17:05:23.865+00 870 77 870 DES-032934 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-032934 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134903 1422 2022-10-05 21:51:23+00 2.5 2.5 0 0 1 2022-11-29 20:30:37.441+00 2022-11-29 20:30:37.447+00 870 870 221823246141604 221823246141604 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22182324614 DES-134903 expense