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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
224100 2290 2023-02-11 18:44:21+00 59 59 0 0 1 2023-03-05 14:58:48.024+00 2023-03-05 14:58:48.03+00 870 870 11/02/2023 15:44-JBA5F49-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224100 expense
301869 2290 2023-05-06 20:19:02+00 72.8 72.8 0 0 1 2023-05-23 15:11:43.141+00 2023-05-23 15:11:43.144+00 276 276 06/05/2023 17:19-RUP4H46-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301869 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223898 1422 2023-02-27 18:31:03+00 7.8 7.8 0 0 1 2023-03-05 14:57:21.52+00 2023-03-05 14:57:21.526+00 870 870 23410628971147 23410628971147 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733128367 2341062897 DES-223898 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223906 1422 2023-01-31 22:54:02+00 4.3 4.3 0 0 1 2023-03-05 14:57:24.729+00 2023-03-05 14:57:24.734+00 870 870 23410628971151 23410628971151 PRACA: SP021, KM86+950, SUL, RIBEIRAO PIRES - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0733639628 2341062897 DES-223906 expense
223915 2290 2023-02-08 17:11:49+00 135.2 135.2 0 0 1 2023-03-05 14:57:28.507+00 2023-03-05 14:57:28.512+00 870 870 08/02/2023 14:11-JBA5I03-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-223915 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223922 1422 2023-02-01 10:20:17+00 11.8 11.8 0 0 1 2023-03-05 14:57:32.094+00 2023-03-05 14:57:32.099+00 870 870 23410628971160 23410628971160 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223922 expense
223936 2290 2023-02-08 19:22:07+00 59 59 0 0 1 2023-03-05 14:57:38.297+00 2023-03-05 14:57:38.303+00 870 870 08/02/2023 16:22-JBA5F49-5975082 SP 330 - km 26+495 - Norte - Sao Paulo 5975082 DES-223936 expense
223942 2290 2023-02-11 12:33:16+00 82.8 82.8 0 0 1 2023-03-05 14:57:40.976+00 2023-03-05 14:57:40.982+00 870 870 11/02/2023 09:33-JAM6E51-5975082 SP 310 - km 346+404 - Sul - Fernando Prestes 5975082 DES-223942 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223951 1422 2023-02-07 19:28:24+00 7.8 7.8 0 0 1 2023-03-05 14:57:44.618+00 2023-03-05 14:57:44.623+00 870 870 23410628971175 23410628971175 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0733639628 2341062897 DES-223951 expense
223957 2290 2023-02-11 10:16:22+00 87.3 87.3 0 0 1 2023-03-05 14:57:47.058+00 2023-03-05 14:57:47.065+00 870 870 11/02/2023 07:16-EIL3H43-5975082 SP 330 - km 181+760 - Sul - Leme 5975082 DES-223957 expense