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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
147225 2290 2022-11-16 13:30:39+00 24.5 24.5 0 0 1 2022-12-13 13:33:51.913+00 2022-12-13 13:33:51.919+00 870 870 16/11/2022 10:30-JBA7J67-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-147225 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158957 1422 2022-12-12 20:51:33+00 7 7 0 0 1 2023-01-03 11:34:09.743+00 2023-01-03 11:34:09.75+00 870 870 22216503998596 22216503998596 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22216503998 DES-158957 expense
109827 2290 2022-09-30 13:06:57+00 10 10 0 0 1 2022-11-07 19:25:35.69+00 2022-12-06 01:49:54.561+00 870 177 870 DES-109827 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109827 expense
109836 2290 2022-09-30 12:47:57+00 47.21 47.21 0 0 1 2022-11-07 19:25:48.892+00 2022-12-06 01:49:57.032+00 870 177 870 DES-109836 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109836 expense
109835 2290 2022-09-30 12:46:57+00 95.4 95.4 0 0 1 2022-11-07 19:25:46.303+00 2022-12-06 01:49:58.05+00 870 177 870 DES-109835 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109835 expense
109830 2290 2022-09-30 12:46:38+00 27.93 27.93 0 0 1 2022-11-07 19:25:39.304+00 2022-12-06 01:49:59.688+00 870 177 870 DES-109830 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109830 expense
109823 2290 2022-09-30 12:37:29+00 56.1 56.1 0 0 1 2022-11-07 19:25:30.06+00 2022-12-06 01:50:04.182+00 870 177 870 DES-109823 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109823 expense
109833 2290 2022-09-30 12:31:51+00 29.6 29.6 0 0 1 2022-11-07 19:25:43.507+00 2022-12-06 01:50:04.995+00 870 177 870 DES-109833 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-109833 expense
109831 2290 2022-09-30 12:24:40+00 33.72 33.72 0 0 1 2022-11-07 19:25:40.636+00 2022-12-06 01:50:08.342+00 870 177 870 DES-109831 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109831 expense
109826 2290 2022-09-30 12:23:06+00 31.2 31.2 0 0 1 2022-11-07 19:25:33.727+00 2022-12-06 01:50:09.154+00 870 177 870 DES-109826 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-109826 expense