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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
37779 2290 159 2022-08-10 16:51:32+00 47.21 47.21 0 0 1 2022-09-29 13:08:04.067+00 2022-11-22 14:56:01.103+00 870 77 870 DES-037779 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-037779 expense
66216 70 206 2022-04-17 13:53:30+00 0 0 0 0 1 2022-10-03 16:08:11.369+00 2022-10-03 16:08:11.381+00 43 43 17/04/2022 10:53-Diesel S10-622 DES-066216 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134715 1422 2022-10-18 09:21:39+00 94.5 94.5 0 0 1 2022-11-29 20:26:29.48+00 2022-11-29 20:26:29.485+00 870 870 221823246141366 221823246141366 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134715 expense
40768 2290 2022-08-12 12:29:58+00 63 63 0 0 1 2022-09-29 14:14:38.309+00 2022-11-22 14:08:44.139+00 870 77 870 DES-040768 PRV1H39 5425013 DES-040768 expense
88633 2290 152 2022-06-30 01:01:37+00 181.2 181.2 0 0 1 2022-10-24 20:20:17.564+00 2022-11-29 20:26:32.567+00 870 77 870 DES-088633 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088633 expense
37783 2290 331 2022-08-10 17:39:12+00 89.49 89.49 0 0 1 2022-09-29 13:08:08.016+00 2022-11-22 14:54:41.145+00 870 77 870 DES-037783 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037783 expense
40749 2290 180 2022-08-16 20:46:01+00 19.5 19.5 0 0 1 2022-09-29 14:14:26.548+00 2022-11-22 12:57:16.303+00 870 77 870 DES-040749 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-040749 expense
39982 2290 130 2022-08-16 00:05:48+00 11.6 11.6 0 0 1 2022-09-29 13:58:07.273+00 2022-11-22 13:20:09.872+00 870 77 870 DES-039982 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039982 expense
39967 2290 174 2022-08-16 00:07:27+00 11.6 11.6 0 0 1 2022-09-29 13:57:49.967+00 2022-11-22 13:20:06.102+00 870 77 870 DES-039967 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039967 expense
39970 2290 174 2022-08-16 00:45:13+00 23.56 23.56 0 0 1 2022-09-29 13:57:53.769+00 2022-11-22 13:19:41.232+00 870 77 870 DES-039970 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039970 expense