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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
112520 2290 2022-10-04 23:20:04+00 53 53 0 0 1 2022-11-07 20:42:19.136+00 2022-12-06 00:36:21.901+00 870 177 870 DES-112520 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112520 expense
112529 2290 2022-10-04 23:02:10+00 58.8 58.8 0 0 1 2022-11-07 20:42:32.918+00 2022-12-06 00:36:54.019+00 870 177 870 DES-112529 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-112529 expense
112565 2290 2022-10-04 22:51:08+00 27.3 27.3 0 0 1 2022-11-07 20:43:43.504+00 2022-12-06 00:37:11.786+00 870 177 870 DES-112565 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112565 expense
112537 2290 2022-10-04 22:40:08+00 19.5 19.5 0 0 1 2022-11-07 20:42:44.977+00 2022-12-06 00:37:22.107+00 870 177 870 DES-112537 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112537 expense
112562 2290 2022-10-04 22:36:56+00 74.4 74.4 0 0 1 2022-11-07 20:43:33.816+00 2022-12-06 00:37:23.865+00 870 177 870 DES-112562 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112562 expense
112554 2290 2022-10-04 22:34:57+00 27.9 27.9 0 0 1 2022-11-07 20:43:19.687+00 2022-12-06 00:37:27.352+00 870 177 870 DES-112554 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112554 expense
112521 2290 2022-10-04 22:12:01+00 37.8 37.8 0 0 1 2022-11-07 20:42:20.344+00 2022-12-06 00:38:03.77+00 870 177 870 DES-112521 BR-050 - km 198+060 - SUL - Delta 5626733 DES-112521 expense
112530 2290 2022-10-04 22:01:16+00 76.76 76.76 0 0 1 2022-11-07 20:42:34.104+00 2022-12-06 00:38:17.574+00 870 177 870 DES-112530 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-112530 expense
112556 2290 2022-10-04 21:49:26+00 27.9 27.9 0 0 1 2022-11-07 20:43:23.688+00 2022-12-06 00:38:31.679+00 870 177 870 DES-112556 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112556 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159407 1422 2022-12-21 00:28:04+00 62.4 62.4 0 0 1 2023-01-03 11:50:09.772+00 2023-01-03 11:50:09.778+00 870 870 222165039981449 222165039981449 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22216503998 DES-159407 expense