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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
47526 2290 190 2022-09-06 18:28:30+00 120.8 120.8 0 0 1 2022-09-30 12:29:48.7+00 2022-12-08 14:38:29.977+00 870 177 870 DES-047526 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047526 expense
94444 2290 228 2022-07-07 10:02:20+00 2.5 2.5 0 0 1 2022-10-25 14:23:54.705+00 2022-12-09 12:37:36.465+00 870 177 870 DES-094444 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-094444 expense
47572 2290 206 2022-09-06 18:26:35+00 47.21 47.21 0 0 1 2022-09-30 12:30:57.382+00 2022-12-08 14:38:32.748+00 870 177 870 DES-047572 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047572 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5630 1422 114 2022-07-12 19:05:38+00 46.8 46.8 0 0 1 2022-08-19 21:08:39.699+00 2022-10-24 20:02:34.065+00 376 870 376 221303629212450 221303629212450 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005630 expense
94451 2290 129 2022-07-07 09:47:12+00 31.2 31.2 0 0 1 2022-10-25 14:24:30.224+00 2022-12-09 12:37:46.702+00 870 177 870 DES-094451 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-094451 expense
46705 2290 154 2022-09-06 18:00:35+00 53 53 0 0 1 2022-09-30 12:06:42.596+00 2022-12-08 14:38:54.494+00 870 177 870 DES-046705 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046705 expense
94422 2290 177 2022-07-07 09:11:09+00 33.72 33.72 0 0 1 2022-10-25 14:22:40.361+00 2022-12-09 12:38:18.397+00 870 177 870 DES-094422 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-094422 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5637 1422 114 2022-07-14 02:28:13+00 127.8 127.8 0 0 1 2022-08-19 21:08:52.488+00 2022-10-24 20:02:58.863+00 376 870 376 221303629212457 221303629212457 PRACA: SP055, KM250+464, OESTE, SANTOS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22130362921 DES-005637 expense
94441 2290 195 2022-07-07 03:44:19+00 23.4 23.4 0 0 1 2022-10-25 14:23:41.085+00 2022-12-09 12:39:25.037+00 870 177 870 DES-094441 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-094441 expense
140432 2290 2022-11-06 19:32:57+00 55.8 55.8 0 0 1 2022-12-12 20:07:32.132+00 2022-12-12 20:07:32.157+00 870 870 06/11/2022 16:32-JAM6E27-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-140432 expense