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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
87637 2290 180 2022-06-28 20:15:39+00 76.76 76.76 0 0 1 2022-10-24 19:20:38.737+00 2022-11-29 20:47:01.618+00 870 77 870 DES-087637 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087637 expense
47723 2290 280 2022-09-07 13:47:39+00 60.9 60.9 0 0 1 2022-09-30 12:35:57.571+00 2022-12-08 14:29:15.261+00 870 177 870 DES-047723 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047723 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5380 1422 218 2022-07-13 01:06:03+00 8.61 8.61 0 0 1 2022-08-19 20:24:29.985+00 2022-10-24 19:23:03.016+00 376 870 376 221303629211082 221303629211082 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22130362921 DES-005380 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5384 1422 218 2022-07-12 23:16:06+00 10.5 10.5 0 0 1 2022-08-19 20:24:40.772+00 2022-10-24 19:23:13.172+00 376 870 376 221303629211086 221303629211086 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005384 expense
94043 2290 118 2022-07-05 20:59:02+00 112.2 112.2 0 0 1 2022-10-25 14:04:29.486+00 2022-12-09 12:58:07.881+00 870 177 870 DES-094043 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-094043 expense
87679 2290 1476 2022-06-28 22:22:42+00 43.8 43.8 0 0 1 2022-10-24 19:22:53.284+00 2022-11-29 20:45:05.642+00 870 77 870 DES-087679 SP-340 - km 221+290 - Norte - Casa Branca 5246234 DES-087679 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5398 1422 218 2022-07-23 14:57:06+00 7 7 0 0 1 2022-08-19 20:25:16.594+00 2022-10-24 19:23:50.224+00 376 870 376 221303629211100 221303629211100 PRACA: SP348, KM159+550, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22130362921 DES-005398 expense
96629 2290 214 2022-07-11 20:29:59+00 31.8 31.8 0 0 1 2022-10-25 15:23:49.822+00 2022-12-09 14:45:34.997+00 870 177 870 DES-096629 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-096629 expense
87667 2290 105 2022-06-28 22:12:52+00 73.5 73.5 0 0 1 2022-10-24 19:22:22.226+00 2022-11-29 20:45:16.077+00 870 77 870 DES-087667 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087667 expense
47751 2290 1474 2022-09-07 13:45:29+00 64.8 64.8 0 0 1 2022-09-30 12:36:36.659+00 2022-12-08 14:29:19.236+00 870 177 870 DES-047751 SP-215 - km 104+400 - Leste - Descalvado 5509943 DES-047751 expense