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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
23207 2290 1476 2022-08-24 17:05:56+00 83.7 83.7 0 0 1 2022-09-26 20:46:56.481+00 2022-11-21 16:31:39.551+00 376 376 376 DES-023207 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-023207 expense
34011 2290 324 2022-08-05 09:46:56+00 73.5 73.5 0 0 1 2022-09-29 11:43:12.898+00 2022-11-22 16:45:01.448+00 870 77 870 DES-034011 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034011 expense
23197 2290 1477 2022-08-24 12:46:26+00 271.8 271.8 0 0 1 2022-09-26 20:46:44.103+00 2022-11-21 16:36:34.521+00 376 376 376 DES-023197 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-023197 expense
33995 2290 123 2022-08-05 09:38:10+00 112.2 112.2 0 0 1 2022-09-29 11:42:59.829+00 2022-11-22 16:45:10.969+00 870 77 870 DES-033995 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-033995 expense
34035 2290 158 2022-08-05 09:28:27+00 16.91 16.91 0 0 1 2022-09-29 11:43:34.295+00 2022-11-22 16:45:23.541+00 870 77 870 DES-034035 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-034035 expense
99999 2290 2022-07-14 02:15:13+00 60.9 60.9 0 0 1 2022-10-25 16:52:41.539+00 2022-12-09 14:03:16.083+00 870 177 870 DES-099999 RNG4D08 5294728 DES-099999 expense
23210 2290 197 2022-08-24 17:07:23+00 42.4 42.4 0 0 1 2022-09-26 20:46:59.937+00 2022-11-21 16:31:37.243+00 376 376 376 DES-023210 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-023210 expense
31952 2 2022-09-28 18:32:50+00 1.75 1.75 2022-09-28 18:33:53.449+00 2022-09-28 18:33:53.685+00 40 40 LANTERNAGEM SAI-031952 stock_exit
34027 2290 186 2022-08-05 09:14:19+00 52.5 52.5 0 0 1 2022-09-29 11:43:27.902+00 2022-11-22 16:45:36.402+00 870 77 870 DES-034027 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034027 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134117 1422 2022-10-25 12:47:53+00 30.2 30.2 0 0 1 2022-11-29 20:05:51.315+00 2022-11-29 20:05:51.322+00 870 870 22182324614210 22182324614210 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0722227086 22182324614 DES-134117 expense