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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
52866 2290 133 2022-09-08 17:59:39+00 10.2 10.2 0 0 1 2022-09-30 14:24:54.213+00 2022-12-08 14:16:44.947+00 870 177 870 DES-052866 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-052866 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85913 1422 229 2022-08-31 10:57:23+00 2.5 2.5 0 0 1 2022-10-24 17:43:09.872+00 2022-11-29 21:28:39.47+00 870 77 870 DES-085913 221675142381592 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 22167514238 DES-085913 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85706 1422 227 2022-09-02 16:42:30+00 7 7 0 0 1 2022-10-24 17:38:20.153+00 2022-11-29 21:16:26.952+00 870 77 870 DES-085706 221675142381328 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085706 expense
85907 2290 180 2022-09-27 19:40:13+00 76.76 76.76 0 0 1 2022-10-24 17:43:04.458+00 2022-12-06 02:12:33.919+00 870 177 870 DES-085907 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-085907 expense
85876 2290 1475 2022-09-27 19:35:29+00 271.8 271.8 0 0 1 2022-10-24 17:42:10.072+00 2022-12-06 02:12:36.388+00 870 177 870 DES-085876 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-085876 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85719 1422 227 2022-09-06 22:09:12+00 10.5 10.5 0 0 1 2022-10-24 17:38:34.217+00 2022-11-29 21:14:57.08+00 870 77 870 DES-085719 221675142381335 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22167514238 DES-085719 expense
86751 2290 2022-09-26 20:08:34+00 89.49 89.49 0 0 1 2022-10-24 18:06:07.02+00 2022-12-06 02:25:10.508+00 870 177 870 DES-086751 RNG4D09 5593777 DES-086751 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85736 1422 227 2022-09-08 10:06:57+00 3.9 3.9 0 0 1 2022-10-24 17:38:50.864+00 2022-11-29 21:14:43.013+00 870 77 870 DES-085736 221675142381345 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718012620 22167514238 DES-085736 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85757 1422 227 2022-09-09 13:05:13+00 2.5 2.5 0 0 1 2022-10-24 17:39:13.053+00 2022-11-29 21:14:04.904+00 870 77 870 DES-085757 221675142381356 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22167514238 DES-085757 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85764 1422 227 2022-09-09 19:52:28+00 2.5 2.5 0 0 1 2022-10-24 17:39:19.061+00 2022-11-29 21:13:55.612+00 870 77 870 DES-085764 221675142381359 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0718012620 22167514238 DES-085764 expense