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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
137508 2290 2022-10-29 16:04:57+00 60.9 60.9 0 0 1 2022-12-12 18:26:09.02+00 2022-12-12 18:26:09.027+00 870 870 29/10/2022 13:04-RUT4J76-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-137508 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134517 1422 2022-10-10 11:29:47+00 9.8 9.8 0 0 1 2022-11-29 20:20:12.312+00 2022-11-29 20:20:12.318+00 870 870 22182324614955 22182324614955 PRACA: SP280, KM32, OESTE, ITAPEVI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0721164282 22182324614 DES-134517 expense
27902 2290 319 2022-07-30 19:57:45+00 55 55 0 0 1 2022-09-27 14:25:42.743+00 2022-12-08 17:57:56.86+00 870 177 870 DES-027902 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-027902 expense
38769 2290 192 2022-08-12 13:24:48+00 43.5 43.5 0 0 1 2022-09-29 13:29:28.729+00 2022-11-22 14:06:46.354+00 870 77 870 DES-038769 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-038769 expense
137525 2290 2022-10-29 14:30:59+00 74.4 74.4 0 0 1 2022-12-12 18:26:44.834+00 2022-12-12 18:26:44.852+00 870 870 29/10/2022 11:30-FZN8I98-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-137525 expense
27973 2290 320 2022-07-30 20:15:36+00 99.4 99.4 0 0 1 2022-09-27 14:26:54.78+00 2022-12-08 17:57:38.68+00 870 177 870 DES-027973 SP-055 - km 250 - Oeste - Santos 5386272 DES-027973 expense
38766 2290 125 2022-07-25 11:46:15+00 7.5 7.5 0 0 1 2022-09-29 13:29:24.108+00 2022-12-08 18:20:46.097+00 870 177 870 DES-038766 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038766 expense
137526 2290 2022-10-29 10:18:12+00 63 63 0 0 1 2022-12-12 18:26:46.691+00 2022-12-12 18:26:46.707+00 870 870 29/10/2022 07:18-JAY4B91-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-137526 expense
38774 2290 111 2022-08-10 18:47:17+00 36.4 36.4 0 0 1 2022-09-29 13:29:36.776+00 2022-11-22 14:52:39.703+00 870 77 870 DES-038774 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038774 expense
27932 2290 322 2022-07-30 19:39:03+00 63 63 0 0 1 2022-09-27 14:26:08.82+00 2022-12-08 17:58:17.853+00 870 177 870 DES-027932 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-027932 expense