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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
84566 2290 1474 2022-09-24 14:23:40+00 22.5 22.5 0 0 1 2022-10-24 17:07:37.591+00 2022-12-06 02:38:42.165+00 870 177 870 DES-084566 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084566 expense
84492 2290 1481 2022-09-24 14:15:05+00 42 42 0 0 1 2022-10-24 17:06:12.378+00 2022-12-06 02:38:45.336+00 870 177 870 DES-084492 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-084492 expense
93216 2290 131 2022-07-07 11:09:16+00 63.6 63.6 0 0 1 2022-10-25 13:26:52.753+00 2022-12-09 12:36:14.397+00 870 177 870 DES-093216 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093216 expense
84501 2290 1474 2022-09-24 15:14:59+00 271.8 271.8 0 0 1 2022-10-24 17:06:22.297+00 2022-12-06 02:38:19.566+00 870 177 870 DES-084501 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084501 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84537 1422 2022-09-15 03:00:00+00 -25.59 -25.59 0 0 1 2022-10-24 17:07:07.269+00 2022-10-24 17:07:07.281+00 870 870 22167514238152 22167514238152 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084537 expense
84471 2290 122 2022-09-24 12:49:52+00 54 54 0 0 1 2022-10-24 17:05:49.33+00 2022-12-06 02:39:20.306+00 870 177 870 DES-084471 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-084471 expense
84516 2290 339 2022-09-22 12:13:15+00 18 18 0 0 1 2022-10-24 17:06:41.093+00 2022-12-07 19:30:30.165+00 870 177 870 DES-084516 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-084516 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84559 1422 2022-09-15 03:00:00+00 -15.73 -15.73 0 0 1 2022-10-24 17:07:29.213+00 2022-10-24 17:07:29.257+00 870 870 22167514238164 22167514238164 PRACA: SP330, KM281, NORTE, SAO SIMAO - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084559 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84564 1422 2022-09-15 03:00:00+00 -3.9 -3.9 0 0 1 2022-10-24 17:07:35.193+00 2022-10-24 17:07:35.219+00 870 870 22167514238166 22167514238166 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084564 expense
84558 2290 1478 2022-09-24 13:20:40+00 23.4 23.4 0 0 1 2022-10-24 17:07:27.777+00 2022-12-06 02:39:09.595+00 870 177 870 DES-084558 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-084558 expense