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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
35261 2290 105 2022-08-06 18:11:33+00 73.62 73.62 0 0 1 2022-09-29 12:05:24.082+00 2022-11-22 16:02:56.185+00 870 77 870 DES-035261 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035261 expense
35288 2290 129 2022-08-06 16:53:29+00 52.2 52.2 0 0 1 2022-09-29 12:06:04.212+00 2022-11-22 16:04:35.245+00 870 77 870 DES-035288 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035288 expense
35285 2290 147 2022-08-06 16:17:03+00 34.8 34.8 0 0 1 2022-09-29 12:06:00.496+00 2022-11-22 16:05:23.442+00 870 77 870 DES-035285 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035285 expense
35292 2290 132 2022-08-06 15:26:34+00 39.33 39.33 0 0 1 2022-09-29 12:06:11.08+00 2022-11-22 16:07:28.051+00 870 77 870 DES-035292 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035292 expense
35294 2290 196 2022-08-06 16:14:50+00 11.7 11.7 0 0 1 2022-09-29 12:06:15.092+00 2022-11-22 16:05:25.761+00 870 77 870 DES-035294 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035294 expense
35287 2290 128 2022-08-06 16:53:19+00 52.2 52.2 0 0 1 2022-09-29 12:06:02.858+00 2022-11-22 16:04:36.538+00 870 77 870 DES-035287 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035287 expense
35279 2290 131 2022-08-06 16:53:46+00 27.93 27.93 0 0 1 2022-09-29 12:05:53.908+00 2022-11-22 16:04:34.286+00 870 77 870 DES-035279 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-035279 expense
35295 2290 281 2022-08-06 14:39:31+00 55 55 0 0 1 2022-09-29 12:06:16.613+00 2022-11-22 16:08:49.315+00 870 77 870 DES-035295 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035295 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134366 1422 2022-10-26 16:19:46+00 33.72 33.72 0 0 1 2022-11-29 20:15:22.598+00 2022-11-29 20:15:22.602+00 870 870 22182324614611 22182324614611 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134366 expense
35293 2290 1483 2022-08-06 14:29:57+00 83.7 83.7 0 0 1 2022-09-29 12:06:12.688+00 2022-11-22 16:09:01.236+00 870 77 870 DES-035293 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035293 expense