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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
35156 2290 123 2022-08-06 10:03:42+00 27.9 27.9 0 0 1 2022-09-29 12:03:08.742+00 2022-11-22 16:16:03.977+00 870 77 870 DES-035156 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035156 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134327 1422 2022-10-21 21:36:47+00 168.3 168.3 0 0 1 2022-11-29 20:14:23.223+00 2022-11-29 20:14:23.228+00 870 870 22182324614572 22182324614572 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134327 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134343 1422 2022-10-23 17:40:20+00 46.55 46.55 0 0 1 2022-11-29 20:14:56.698+00 2022-11-29 20:14:56.707+00 870 870 22182324614588 22182324614588 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134343 expense
25766 2290 121 2022-08-27 09:43:12+00 56.1 56.1 0 0 1 2022-09-27 12:45:14.343+00 2022-11-29 22:32:00.755+00 376 77 376 DES-025766 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-025766 expense
25754 2290 1482 2022-08-27 09:29:35+00 55.8 55.8 0 0 1 2022-09-27 12:44:51.312+00 2022-11-29 22:32:14.94+00 376 77 376 DES-025754 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025754 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134346 1422 2022-10-24 16:04:29+00 112.2 112.2 0 0 1 2022-11-29 20:15:00.903+00 2022-11-29 20:15:00.914+00 870 870 22182324614591 22182324614591 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134346 expense
25807 2290 180 2022-08-27 15:58:39+00 63.93 63.93 0 0 1 2022-09-27 12:46:24.179+00 2022-11-29 22:19:16.423+00 376 77 376 DES-025807 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025807 expense
25784 2290 180 2022-08-27 14:13:11+00 39.33 39.33 0 0 1 2022-09-27 12:45:42.298+00 2022-11-29 22:22:47.858+00 376 77 376 DES-025784 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025784 expense
25778 2290 202 2022-08-27 09:29:29+00 71 71 0 0 1 2022-09-27 12:45:33.105+00 2022-11-29 22:32:15.9+00 376 77 376 DES-025778 SP-055 - km 250 - Oeste - Santos 5466807 DES-025778 expense
25783 2290 214 2022-08-27 13:33:55+00 39.33 39.33 0 0 1 2022-09-27 12:45:41.128+00 2022-11-29 22:24:18.3+00 376 77 376 DES-025783 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-025783 expense