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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
34981 2290 320 2022-08-06 12:03:45+00 62.89 62.89 0 0 1 2022-09-29 12:00:08.245+00 2022-11-22 16:12:57.485+00 870 77 870 DES-034981 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034981 expense
34973 2290 1483 2022-08-06 12:14:43+00 35.1 35.1 0 0 1 2022-09-29 11:59:59.276+00 2022-11-22 16:12:30.981+00 870 77 870 DES-034973 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034973 expense
35012 2290 285 2022-08-06 12:02:06+00 69.6 69.6 0 0 1 2022-09-29 12:00:37.919+00 2022-11-22 16:12:58.919+00 870 77 870 DES-035012 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035012 expense
34974 2290 322 2022-08-06 12:00:17+00 49 49 0 0 1 2022-09-29 12:00:00.332+00 2022-11-22 16:13:02.119+00 870 77 870 DES-034974 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034974 expense
34990 2290 240 2022-08-06 11:53:15+00 25.5 25.5 0 0 1 2022-09-29 12:00:16.47+00 2022-11-22 16:13:12.273+00 870 77 870 DES-034990 SP-099 - km 59+360 - SUL - Paraibuna 5386272 DES-034990 expense
35000 2290 145 2022-08-06 11:52:28+00 53 53 0 0 1 2022-09-29 12:00:25.695+00 2022-11-22 16:13:16.189+00 870 77 870 DES-035000 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-035000 expense
34977 2290 158 2022-08-06 11:47:12+00 181.2 181.2 0 0 1 2022-09-29 12:00:03.238+00 2022-11-22 16:13:24.382+00 870 77 870 DES-034977 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034977 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134299 1422 2022-10-15 18:38:05+00 27.3 27.3 0 0 1 2022-11-29 20:13:45.912+00 2022-11-29 20:13:45.927+00 870 870 22182324614544 22182324614544 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134299 expense
89153 2290 1476 2022-06-30 21:17:07+00 42 42 0 0 1 2022-10-24 20:53:24.101+00 2022-11-29 20:14:02.352+00 870 77 870 DES-089153 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-089153 expense
90819 2290 2022-06-28 18:05:55+00 46.8 46.8 0 0 1 2022-10-25 11:33:24.592+00 2022-11-29 20:49:16.009+00 870 77 870 DES-090819 RNN8A17 5246234 DES-090819 expense