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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
41607 2290 135 2022-08-16 21:08:52+00 56.1 56.1 0 0 1 2022-09-29 14:28:13.2+00 2022-11-22 12:55:06.716+00 870 77 870 DES-041607 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-041607 expense
41546 2290 187 2022-08-16 20:31:39+00 37 37 0 0 1 2022-09-29 14:27:00.597+00 2022-11-22 12:58:00.534+00 870 77 870 DES-041546 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-041546 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135036 1422 2022-10-11 00:18:54+00 55 55 0 0 1 2022-11-29 20:32:57.013+00 2022-11-29 20:32:57.018+00 870 870 221823246141737 221823246141737 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22182324614 DES-135036 expense
41563 2290 283 2022-08-16 21:51:06+00 22.5 22.5 0 0 1 2022-09-29 14:27:21.772+00 2022-11-22 12:52:50.837+00 870 77 870 DES-041563 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041563 expense
88385 2290 67 2022-06-29 17:28:56+00 37.24 37.24 0 0 1 2022-10-24 20:04:11.07+00 2022-11-29 20:33:10.443+00 870 77 870 DES-088385 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-088385 expense
46190 2290 283 2022-09-02 10:49:33+00 89.49 89.49 0 0 1 2022-09-30 11:52:21.26+00 2022-12-08 17:24:49.227+00 870 177 870 DES-046190 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-046190 expense
41647 2290 194 2022-08-16 23:41:12+00 43.5 43.5 0 0 1 2022-09-29 14:29:00.779+00 2022-11-22 12:45:04.828+00 870 77 870 DES-041647 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041647 expense
41560 2290 134 2022-08-16 22:49:47+00 33.72 33.72 0 0 1 2022-09-29 14:27:17.425+00 2022-11-22 12:48:01.444+00 870 77 870 DES-041560 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-041560 expense
41600 2290 111 2022-08-16 22:28:54+00 84 84 0 0 1 2022-09-29 14:28:05.913+00 2022-11-22 12:50:08.557+00 870 77 870 DES-041600 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041600 expense
41576 2290 137 2022-08-16 23:21:12+00 45 45 0 0 1 2022-09-29 14:27:38.136+00 2022-11-22 12:46:20.965+00 870 77 870 DES-041576 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-041576 expense