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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
196836 2290 2023-01-12 19:55:34+00 31.2 31.2 0 0 1 2023-02-13 14:21:50.851+00 2023-02-13 14:21:50.858+00 870 870 12/01/2023 16:55-JBB5I99-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-196836 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196840 1422 2023-01-05 23:32:29+00 106.2 106.2 0 0 1 2023-02-13 14:21:53.648+00 2023-02-13 14:21:53.654+00 870 870 23257086911075 23257086911075 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196840 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196846 1422 2023-01-06 11:32:42+00 202.8 202.8 0 0 1 2023-02-13 14:21:57.582+00 2023-02-13 14:21:57.588+00 870 870 23257086911078 23257086911078 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0721345504 2325708691 DES-196846 expense
196847 2290 2023-01-12 16:15:29+00 62.4 62.4 0 0 1 2023-02-13 14:21:58.153+00 2023-02-13 14:21:58.158+00 870 870 12/01/2023 13:15-JAN9J29-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-196847 expense
196856 2290 2023-01-12 18:21:55+00 48 48 0 0 1 2023-02-13 14:22:05.62+00 2023-02-13 14:22:05.628+00 870 870 12/01/2023 15:21-JAP6D37-5922984 SP 280 - km 111+300 - Leste - Boituva 5922984 DES-196856 expense
196857 2290 2023-01-12 18:21:58+00 48 48 0 0 1 2023-02-13 14:22:07.233+00 2023-02-13 14:22:07.244+00 870 870 12/01/2023 15:21-JBA7J45-5922984 SP 280 - km 111+300 - Leste - Boituva 5922984 DES-196857 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196861 1422 2023-01-07 15:24:52+00 106.2 106.2 0 0 1 2023-02-13 14:22:10.626+00 2023-02-13 14:22:10.659+00 870 870 23257086911086 23257086911086 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196861 expense
196883 2290 2023-01-12 17:21:32+00 82.8 82.8 0 0 1 2023-02-13 14:22:31.436+00 2023-02-13 14:22:31.448+00 870 870 12/01/2023 14:21-JBB5I98-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-196883 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196885 1422 2023-01-10 11:13:48+00 105.3 105.3 0 0 1 2023-02-13 14:22:34.38+00 2023-02-13 14:22:34.393+00 870 870 23257086911099 23257086911099 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 2325708691 DES-196885 expense
291865 2290 2023-04-21 20:38:59+00 44.4 44.4 0 0 1 2023-05-22 23:20:28.169+00 2023-05-22 23:20:28.174+00 276 276 21/04/2023 17:38-JBB0J62-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-291865 expense