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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
114746 2290 2022-10-06 20:19:37+00 28 28 0 0 1 2022-11-08 11:55:29.432+00 2022-12-06 00:08:37.335+00 870 177 870 DES-114746 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114746 expense
114726 2290 2022-10-06 20:07:03+00 42 42 0 0 1 2022-11-08 11:54:49.952+00 2022-12-06 00:08:41.724+00 870 177 870 DES-114726 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-114726 expense
114739 2290 2022-10-06 19:27:48+00 27 27 0 0 1 2022-11-08 11:55:18.912+00 2022-12-06 00:09:01.467+00 870 177 870 DES-114739 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114739 expense
114719 2290 2022-10-06 19:20:26+00 34.8 34.8 0 0 1 2022-11-08 11:54:31.419+00 2022-12-06 00:09:07.058+00 870 177 870 DES-114719 SP-330 - km 181+760 - Sul - Leme 5626733 DES-114719 expense
114716 2290 2022-10-06 19:19:31+00 63 63 0 0 1 2022-11-08 11:54:25.416+00 2022-12-06 00:09:07.957+00 870 177 870 DES-114716 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114716 expense
114714 2290 2022-10-06 19:13:24+00 42 42 0 0 1 2022-11-08 11:54:22.132+00 2022-12-06 00:09:13.528+00 870 177 870 DES-114714 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114714 expense
114722 2290 2022-10-06 19:09:29+00 26 26 0 0 1 2022-11-08 11:54:37.429+00 2022-12-06 00:09:14.428+00 870 177 870 DES-114722 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114722 expense
114760 2290 2022-10-06 18:56:34+00 47.59 47.59 0 0 1 2022-11-08 11:55:46.906+00 2022-12-06 00:09:18.871+00 870 177 870 DES-114760 SP-294 - km 474+800 - LESTE - Oriente 5626733 DES-114760 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159689 1422 2022-12-17 03:12:18+00 43.2 43.2 0 0 1 2023-01-03 11:56:58.766+00 2023-01-03 11:56:58.772+00 870 870 222165039981731 222165039981731 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 22216503998 DES-159689 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159693 1422 2022-12-20 14:02:37+00 46.8 46.8 0 0 1 2023-01-03 11:57:04.651+00 2023-01-03 11:57:04.661+00 870 870 222165039981735 222165039981735 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22216503998 DES-159693 expense