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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
93780 2290 202 2022-07-07 20:46:42+00 10 10 0 0 1 2022-10-25 13:53:16.174+00 2022-12-09 13:48:24.763+00 870 177 870 DES-093780 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093780 expense
51154 2290 2022-09-07 19:51:29+00 10.8 10.8 0 0 1 2022-09-30 13:52:15.932+00 2022-12-08 14:24:09.813+00 870 177 870 DES-051154 RNS7C95 5509943 DES-051154 expense
93788 2290 150 2022-07-07 20:00:18+00 32.4 32.4 0 0 1 2022-10-25 13:53:40.429+00 2022-12-09 13:49:47.838+00 870 177 870 DES-093788 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093788 expense
99441 2290 2022-07-09 23:27:07+00 62.89 62.89 0 0 1 2022-10-25 16:42:23.948+00 2022-12-09 15:01:01.135+00 870 177 870 DES-099441 RNG4D02 5294728 DES-099441 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4932 1422 2022-07-21 03:00:00+00 -7.4 -7.4 0 0 1 2022-08-19 19:50:49.979+00 2022-10-24 18:52:15.628+00 376 870 376 22130362921167 22130362921167 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004932 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4934 1422 2022-07-21 03:00:00+00 -7.4 -7.4 0 0 1 2022-08-19 19:50:53.155+00 2022-10-24 18:52:21.037+00 376 870 376 22130362921169 22130362921169 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004934 expense
49634 2290 319 2022-09-07 19:50:31+00 52.8 52.8 0 0 1 2022-09-30 13:14:46.624+00 2022-12-08 14:24:13.33+00 870 177 870 DES-049634 SP-310 - km 398+500 - Norte - Catigua 5509943 DES-049634 expense
49622 2290 330 2022-09-07 19:50:04+00 66.6 66.6 0 0 1 2022-09-30 13:14:32.343+00 2022-12-08 14:24:15.977+00 870 177 870 DES-049622 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-049622 expense
98025 2290 330 2022-07-13 13:42:01+00 181.2 181.2 0 0 1 2022-10-25 15:59:02.99+00 2022-12-09 14:20:12.734+00 870 177 870 DES-098025 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098025 expense
49621 2290 178 2022-09-07 19:49:57+00 33.2 33.2 0 0 1 2022-09-30 13:14:31.41+00 2022-12-08 14:24:17.938+00 870 177 870 DES-049621 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049621 expense