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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
109515 2290 2022-09-28 16:49:16+00 181.2 181.2 0 0 1 2022-11-07 19:17:26.228+00 2022-12-06 02:03:23.752+00 870 177 870 DES-109515 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109515 expense
109527 2290 2022-09-28 16:49:07+00 90.6 90.6 0 0 1 2022-11-07 19:17:41.384+00 2022-12-06 02:03:24.596+00 870 177 870 DES-109527 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109527 expense
109513 2290 2022-09-28 16:45:40+00 71 71 0 0 1 2022-11-07 19:17:22.651+00 2022-12-06 02:03:30.276+00 870 177 870 DES-109513 SP-055 - km 250 - Oeste - Santos 5626733 DES-109513 expense
109512 2290 2022-09-28 16:34:21+00 4.2 4.2 0 0 1 2022-11-07 19:17:21.282+00 2022-12-06 02:03:40.962+00 870 177 870 DES-109512 SP-160 - km 20 - Sul - Eldorado - Diadema 5626733 DES-109512 expense
109511 2290 2022-09-28 16:31:14+00 120.8 120.8 0 0 1 2022-11-07 19:17:19.704+00 2022-12-06 02:03:41.8+00 870 177 870 DES-109511 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109511 expense
109504 2290 2022-09-28 16:10:03+00 56.8 56.8 0 0 1 2022-11-07 19:17:04.175+00 2022-12-06 02:03:58.695+00 870 177 870 DES-109504 SP-055 - km 250 - Oeste - Santos 5626733 DES-109504 expense
109505 2290 2022-09-28 16:05:44+00 181.2 181.2 0 0 1 2022-11-07 19:17:05.671+00 2022-12-06 02:04:03.016+00 870 177 870 DES-109505 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109505 expense
109503 2290 2022-09-28 14:49:52+00 90.6 90.6 0 0 1 2022-11-07 19:17:02.575+00 2022-12-06 02:05:08.643+00 870 177 870 DES-109503 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109503 expense
109498 2290 2022-09-28 14:27:13+00 99.4 99.4 0 0 1 2022-11-07 19:16:56.433+00 2022-12-06 02:05:29.071+00 870 177 870 DES-109498 SP-055 - km 250 - Oeste - Santos 5626733 DES-109498 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158885 1422 2022-12-22 18:19:02+00 55.86 55.86 0 0 1 2023-01-03 11:32:46.148+00 2023-01-03 11:32:46.154+00 870 870 22216503998524 22216503998524 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22216503998 DES-158885 expense