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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
79914 2290 68 2022-09-22 21:46:06+00 27.9 27.9 0 0 1 2022-10-24 15:06:58.963+00 2022-12-06 02:54:15.901+00 870 177 870 DES-079914 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079914 expense
92698 2290 183 2022-07-05 13:32:21+00 19.6 19.6 0 0 1 2022-10-25 12:45:42.715+00 2022-12-09 13:04:38.37+00 870 177 870 DES-092698 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092698 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79923 1422 119 2022-08-19 03:17:18+00 73.5 73.5 0 0 1 2022-10-24 15:07:09.587+00 2022-10-24 15:07:09.597+00 870 870 221495496292554 221495496292554 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-079923 expense
79922 2290 190 2022-09-22 21:39:32+00 42.4 42.4 0 0 1 2022-10-24 15:07:08.599+00 2022-12-06 02:54:23.849+00 870 177 870 DES-079922 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-079922 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79925 1422 119 2022-08-22 18:11:19+00 35.7 35.7 0 0 1 2022-10-24 15:07:12.443+00 2022-10-24 15:07:12.456+00 870 870 221495496292555 221495496292555 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22149549629 DES-079925 expense
79945 2290 115 2022-09-22 21:42:05+00 11.7 11.7 0 0 1 2022-10-24 15:07:35.74+00 2022-12-06 02:54:21.482+00 870 177 870 DES-079945 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079945 expense
79938 2290 136 2022-09-22 22:27:25+00 42 42 0 0 1 2022-10-24 15:07:28.261+00 2022-12-06 02:53:46.014+00 870 177 870 DES-079938 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079938 expense
79920 2290 337 2022-09-22 21:47:43+00 31.8 31.8 0 0 1 2022-10-24 15:07:06.159+00 2022-12-06 02:54:14.313+00 870 177 870 DES-079920 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079920 expense
79931 2290 131 2022-09-22 22:06:35+00 7.5 7.5 0 0 1 2022-10-24 15:07:21.238+00 2022-12-06 02:53:59.766+00 870 177 870 DES-079931 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079931 expense
79928 2290 121 2022-09-22 22:06:10+00 27.9 27.9 0 0 1 2022-10-24 15:07:17.946+00 2022-12-06 02:54:00.647+00 870 177 870 DES-079928 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-079928 expense