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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
140431 2290 2022-11-06 19:32:34+00 27.9 27.9 0 0 1 2022-12-12 20:07:30.388+00 2022-12-12 20:07:30.4+00 870 870 06/11/2022 16:32-JBA7A17-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-140431 expense
49073 2290 2022-09-06 19:14:50+00 21 21 0 0 1 2022-09-30 13:05:02.328+00 2022-12-08 14:38:02.593+00 870 177 870 DES-049073 OOA7H71 5509943 DES-049073 expense
47498 2290 337 2022-09-06 19:13:21+00 31.8 31.8 0 0 1 2022-09-30 12:28:59.657+00 2022-12-08 14:38:04.44+00 870 177 870 DES-047498 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047498 expense
47490 2290 136 2022-09-06 19:12:03+00 55.86 55.86 0 0 1 2022-09-30 12:28:42.447+00 2022-12-08 14:38:06.281+00 870 177 870 DES-047490 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-047490 expense
48717 2290 2022-09-06 19:09:23+00 49 49 0 0 1 2022-09-30 13:00:33.008+00 2022-12-08 14:38:08.176+00 870 177 870 DES-048717 RNG4D02 5509943 DES-048717 expense
47575 2290 163 2022-09-06 19:04:58+00 42.6 42.6 0 0 1 2022-09-30 12:31:19.611+00 2022-12-08 14:38:09.876+00 870 177 870 DES-047575 SP-055 - km 250 - Oeste - Santos 5509943 DES-047575 expense
49098 2290 2022-09-06 19:04:02+00 9.12 9.12 0 0 1 2022-09-30 13:05:18.861+00 2022-12-08 14:38:11.721+00 870 177 870 DES-049098 RCA7D15 5509943 DES-049098 expense
142803 2290 2022-11-08 17:37:20+00 27 27 0 0 1 2022-12-13 11:33:54.08+00 2022-12-13 11:33:54.095+00 870 870 08/11/2022 14:37-JBA5H94-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142803 expense
46726 2290 1477 2022-09-06 19:10:57+00 63 63 0 0 1 2022-09-30 12:07:21.422+00 2022-12-08 14:38:07.293+00 870 177 870 DES-046726 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-046726 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5617 1422 114 2022-07-08 10:39:43+00 55 55 0 0 1 2022-08-19 21:08:13.216+00 2022-10-24 20:01:57.268+00 376 870 376 221303629212437 221303629212437 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005617 expense